Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:41:34 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_201123APB_FTO_784468
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-02-001-004-001/301270
(DARLIPALI) 		2402001000NRG24181120231988051 20/11/2023 MANDHARA SA 2402001WL186616 MANDHARA SA 00089 CBIN0284629 237 237 Processed 01/01/2024 8991558010 MR MONDHAR SA STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-004-001/301270
(DARLIPALI) 		2402001000NRG24181120231988052 20/11/2023 MANDHARA SA 2402001WL186616 MANDHARA SA 00089 CBIN0284629 237 237 Processed 01/01/2024 8991558011 MR MONDHAR SA STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-004-001/301940
(DARLIPALI) 		2402001000NRG24181120231988121 20/11/2023 Mr RAJESH DHRUA 2402001WL186619 Mr RAJESH DHRUA 00089 CBIN0284629 237 237 Processed 01/01/2024 8991558034 MR RAJESH DHRUA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-004-001/301940
(DARLIPALI) 		2402001000NRG24181120231988122 20/11/2023 Mr RAJESH DHRUA 2402001WL186619 Mr RAJESH DHRUA 00089 CBIN0284629 237 237 Processed 01/01/2024 8991558035 MR RAJESH DHRUA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-004-001/301940
(DARLIPALI) 		2402001000NRG24181120231988123 20/11/2023 Mr RAJESH DHRUA 2402001WL186619 Mr RAJESH DHRUA 00089 CBIN0284629 237 237 Processed 01/01/2024 8991558036 MR RAJESH DHRUA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-004-001/301940
(DARLIPALI) 		2402001000NRG24181120231988124 20/11/2023 Mr RAJESH DHRUA 2402001WL186619 Mr RAJESH DHRUA 00089 CBIN0284629 237 237 Processed 01/01/2024 8991558037 MR RAJESH DHRUA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 LEPHRIPARA OR-02-001-004-002/19155
(DARLIPALI) 		2402001000NRG24171120231983811 20/11/2023 AMIT KARALI 2402001WL186089 AMIT KARALI 00415 SBIN0006423 237 237 Processed 01/01/2024 8991558024 AMIT KARALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
8 LEPHRIPARA OR-02-001-004-001/18243
(DARLIPALI) 		2402001000NRG24171120231983805 20/11/2023 MURALI DILLA 2402001WL186089 MURALI DILLA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558095 DILLA MURALI STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-004-001/18256
(DARLIPALI) 		2402001000NRG24181120231988015 20/11/2023 GAMBHIRA BUDA 2402001WL186616 GAMBHIRA BUDA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558103 MR GAMBHIRA BUDA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-004-001/18256
(DARLIPALI) 		2402001000NRG24181120231988016 20/11/2023 GAMBHIRA BUDA 2402001WL186616 GAMBHIRA BUDA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558102 MR GAMBHIRA BUDA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-004-001/18264
(DARLIPALI) 		2402001000NRG24181120231988017 20/11/2023 KAILASH JAYPURIA 2402001WL186616 KAILASH JAYPURIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991557996 JAYPURIA KAILASH STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-004-001/18264
(DARLIPALI) 		2402001000NRG24181120231988018 20/11/2023 KAILASH JAYPURIA 2402001WL186616 KAILASH JAYPURIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991557997 JAYPURIA KAILASH STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-004-001/18266
(DARLIPALI) 		2402001000NRG24181120231988019 20/11/2023 ANAMA URGAL 2402001WL186616 ANAMA URGAL 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558085 MR ANAMA URMAL STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-004-001/18278
(DARLIPALI) 		2402001000NRG24181120231988021 20/11/2023 SANYASI MAHANANDIA 2402001WL186616 SANYASI MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558070 MR SANYASI MAHANANDIA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-004-001/18278
(DARLIPALI) 		2402001000NRG24181120231988022 20/11/2023 SANYASI MAHANANDIA 2402001WL186616 SANYASI MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558069 MR SANYASI MAHANANDIA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-004-001/18293
(DARLIPALI) 		2402001000NRG24181120231988023 20/11/2023 MEGHANATH JAYPURIA 2402001WL186616 MEGHANATH JAYPURIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558087 MR MEGHANAND JAYPURIA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-004-001/18293
(DARLIPALI) 		2402001000NRG24181120231988024 20/11/2023 MEGHANATH JAYPURIA 2402001WL186616 MEGHANATH JAYPURIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558086 MR MEGHANAND JAYPURIA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-004-001/18297
(DARLIPALI) 		2402001000NRG24181120231988025 20/11/2023 BALIAR PODH 2402001WL186616 BALIAR PODH 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558119 MR BALIYAR PODH STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-004-001/18297
(DARLIPALI) 		2402001000NRG24181120231988026 20/11/2023 BALIAR PODH 2402001WL186616 BALIAR PODH 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558118 MR BALIYAR PODH STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-004-001/18784
(DARLIPALI) 		2402001000NRG24171120231983806 20/11/2023 TULARAM DILLA 2402001WL186089 TULARAM DILLA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558084 MR TULARAM DILLA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-004-001/19052
(DARLIPALI) 		2402001000NRG24181120231988075 20/11/2023 SABITRI KHADIA 2402001WL186619 SABITRI KHADIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558009 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-004-001/19052
(DARLIPALI) 		2402001000NRG24181120231988076 20/11/2023 SABITRI KHADIA 2402001WL186619 SABITRI KHADIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558008 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-004-001/19052
(DARLIPALI) 		2402001000NRG24181120231988077 20/11/2023 SABITRI KHADIA 2402001WL186619 SABITRI KHADIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558007 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-004-001/19052
(DARLIPALI) 		2402001000NRG24181120231988078 20/11/2023 SABITRI KHADIA 2402001WL186619 SABITRI KHADIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558006 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-004-001/19286
(DARLIPALI) 		2402001000NRG24181120231988027 20/11/2023 HARA URMAL 2402001WL186616 HARA URMAL 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558114 MR HARA URMAL STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-004-001/19286
(DARLIPALI) 		2402001000NRG24181120231988028 20/11/2023 HARA URMAL 2402001WL186616 HARA URMAL 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558113 MR HARA URMAL STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-004-001/19291
(DARLIPALI) 		2402001000NRG24181120231988029 20/11/2023 PARAMA MAHANANDIA 2402001WL186616 PARAMA MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558089 PARAMA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LEPHRIPARA OR-02-001-004-001/19291
(DARLIPALI) 		2402001000NRG24181120231988030 20/11/2023 PARAMA MAHANANDIA 2402001WL186616 PARAMA MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558088 PARAMA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LEPHRIPARA OR-02-001-004-001/19712
(DARLIPALI) 		2402001000NRG24181120231988079 20/11/2023 LUKESWAR DILLA 2402001WL186619 LUKESWAR DILLA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558029 LUKESWAR DILA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-004-001/19712
(DARLIPALI) 		2402001000NRG24181120231988080 20/11/2023 LUKESWAR DILLA 2402001WL186619 LUKESWAR DILLA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558030 LUKESWAR DILA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-004-001/19712
(DARLIPALI) 		2402001000NRG24181120231988081 20/11/2023 LUKESWAR DILLA 2402001WL186619 LUKESWAR DILLA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558031 LUKESWAR DILA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-004-001/19712
(DARLIPALI) 		2402001000NRG24181120231988082 20/11/2023 LUKESWAR DILLA 2402001WL186619 LUKESWAR DILLA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558032 LUKESWAR DILA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-004-001/19746
(DARLIPALI) 		2402001000NRG24181120231988031 20/11/2023 AVIN BAG 2402001WL186616 AVIN BAG 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558022 MR BAG ABHIN STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-004-001/19746
(DARLIPALI) 		2402001000NRG24181120231988032 20/11/2023 AVIN BAG 2402001WL186616 AVIN BAG 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558021 MR BAG ABHIN STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-004-001/200869
(DARLIPALI) 		2402001000NRG24181120231988033 20/11/2023 KHULU BAG 2402001WL186616 KHULU BAG 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558049 MR KHOOLU BAG STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-004-001/200909
(DARLIPALI) 		2402001000NRG24171120231983803 20/11/2023 Rekha Naik 2402001WL186087 Rekha Naik 00415 SBIN0006799 2607 2607 Processed 01/01/2024 8991558033 MRS REKHA NAIK STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-004-001/201016
(DARLIPALI) 		2402001000NRG24181120231988083 20/11/2023 RAMBHA GHUSI 2402001WL186619 RAMBHA GHUSI 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558059 MRS RAMBHA GHUSI STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-004-001/201016
(DARLIPALI) 		2402001000NRG24181120231988084 20/11/2023 RAMBHA GHUSI 2402001WL186619 RAMBHA GHUSI 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558058 MRS RAMBHA GHUSI STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-004-001/201016
(DARLIPALI) 		2402001000NRG24181120231988085 20/11/2023 RAMBHA GHUSI 2402001WL186619 RAMBHA GHUSI 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558057 MRS RAMBHA GHUSI STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-004-001/201016
(DARLIPALI) 		2402001000NRG24181120231988086 20/11/2023 RAMBHA GHUSI 2402001WL186619 RAMBHA GHUSI 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558056 MRS RAMBHA GHUSI STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-004-001/201022
(DARLIPALI) 		2402001000NRG24171120231983804 20/11/2023 DEBAKI JAGAT 2402001WL186088 DEBAKI JAGAT 00415 SBIN0006799 2607 2607 Processed 01/01/2024 8991558105 MRS DEBAKI JAGAT STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-004-001/20389
(DARLIPALI) 		2402001000NRG24181120231988087 20/11/2023 JOGESWAR KHADIA 2402001WL186619 JOGESWAR KHADIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558079 MR JOGESWAR KHADIA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-004-001/20389
(DARLIPALI) 		2402001000NRG24181120231988088 20/11/2023 JOGESWAR KHADIA 2402001WL186619 JOGESWAR KHADIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558078 MR JOGESWAR KHADIA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-004-001/20389
(DARLIPALI) 		2402001000NRG24181120231988089 20/11/2023 JOGESWAR KHADIA 2402001WL186619 JOGESWAR KHADIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558077 MR JOGESWAR KHADIA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-004-001/20389
(DARLIPALI) 		2402001000NRG24181120231988090 20/11/2023 JOGESWAR KHADIA 2402001WL186619 JOGESWAR KHADIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558076 MR JOGESWAR KHADIA STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-004-001/20505
(DARLIPALI) 		2402001000NRG24181120231988034 20/11/2023 AKURA SA 2402001WL186616 AKURA SA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558123 SA AKURA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-004-001/20505
(DARLIPALI) 		2402001000NRG24181120231988035 20/11/2023 AKURA SA 2402001WL186616 AKURA SA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558122 SA AKURA STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-004-001/20508
(DARLIPALI) 		2402001000NRG24181120231988036 20/11/2023 JANATA GARDIA 2402001WL186616 JANATA GARDIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558048 JANATA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LEPHRIPARA OR-02-001-004-001/20508
(DARLIPALI) 		2402001000NRG24181120231988037 20/11/2023 JANATA GARDIA 2402001WL186616 JANATA GARDIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558047 JANATA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LEPHRIPARA OR-02-001-004-001/20517
(DARLIPALI) 		2402001000NRG24181120231988038 20/11/2023 MOGAL ROHIDAS 2402001WL186616 MOGAL ROHIDAS 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558061 MR MOGAL ROHIDAS STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-004-001/20517
(DARLIPALI) 		2402001000NRG24181120231988039 20/11/2023 MOGAL ROHIDAS 2402001WL186616 MOGAL ROHIDAS 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558060 MR MOGAL ROHIDAS STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-004-001/20624
(DARLIPALI) 		2402001000NRG24181120231988040 20/11/2023 KHATKURI MAHANANDIA 2402001WL186616 KHATKURI MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558044 MRS KHATKURI MAHANANDIA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-004-001/20624
(DARLIPALI) 		2402001000NRG24181120231988041 20/11/2023 KHATKURI MAHANANDIA 2402001WL186616 KHATKURI MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558043 MRS KHATKURI MAHANANDIA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-004-001/20670
(DARLIPALI) 		2402001000NRG24181120231988042 20/11/2023 HIRABATI SA 2402001WL186616 HIRABATI SA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558117 MRS HIRABATI SA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-004-001/20670
(DARLIPALI) 		2402001000NRG24181120231988043 20/11/2023 HIRABATI SA 2402001WL186616 HIRABATI SA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558116 MRS HIRABATI SA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-004-001/20672
(DARLIPALI) 		2402001000NRG24181120231988044 20/11/2023 KUMUDINI JAIPURIA 2402001WL186616 KUMUDINI JAIPURIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558112 MRS KUMUDINI JAYAPURIA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-004-001/20672
(DARLIPALI) 		2402001000NRG24181120231988045 20/11/2023 KUMUDINI JAIPURIA 2402001WL186616 KUMUDINI JAIPURIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558111 MRS KUMUDINI JAYAPURIA STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-004-001/20673
(DARLIPALI) 		2402001000NRG24181120231988046 20/11/2023 ANJALI GARDIA 2402001WL186616 ANJALI GARDIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991557998 ANJALI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LEPHRIPARA OR-02-001-004-001/20673
(DARLIPALI) 		2402001000NRG24181120231988047 20/11/2023 ANJALI GARDIA 2402001WL186616 ANJALI GARDIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991557999 ANJALI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LEPHRIPARA OR-02-001-004-001/20702
(DARLIPALI) 		2402001000NRG24181120231988091 20/11/2023 BHUJAMATI MAJHI 2402001WL186619 BHUJAMATI MAJHI 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558053 MISS BHOJAMATI MAJHI STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-004-001/20702
(DARLIPALI) 		2402001000NRG24181120231988092 20/11/2023 BHUJAMATI MAJHI 2402001WL186619 BHUJAMATI MAJHI 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558052 MISS BHOJAMATI MAJHI STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-004-001/20702
(DARLIPALI) 		2402001000NRG24181120231988093 20/11/2023 BHUJAMATI MAJHI 2402001WL186619 BHUJAMATI MAJHI 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558051 MISS BHOJAMATI MAJHI STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-004-001/20702
(DARLIPALI) 		2402001000NRG24181120231988094 20/11/2023 BHUJAMATI MAJHI 2402001WL186619 BHUJAMATI MAJHI 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558050 MISS BHOJAMATI MAJHI STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-004-001/20707
(DARLIPALI) 		2402001000NRG24181120231988095 20/11/2023 BHAGABATI NETI 2402001WL186619 BHAGABATI NETI 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558115 MRS BHAGABATI NETI STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-004-001/20764
(DARLIPALI) 		2402001000NRG24181120231988096 20/11/2023 REBATI KUMURA 2402001WL186619 REBATI KUMURA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558083 MISS REBATI KUMURA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-004-001/20764
(DARLIPALI) 		2402001000NRG24181120231988097 20/11/2023 REBATI KUMURA 2402001WL186619 REBATI KUMURA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558082 MISS REBATI KUMURA STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-004-001/20764
(DARLIPALI) 		2402001000NRG24181120231988098 20/11/2023 REBATI KUMURA 2402001WL186619 REBATI KUMURA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558081 MISS REBATI KUMURA STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-004-001/20764
(DARLIPALI) 		2402001000NRG24181120231988099 20/11/2023 REBATI KUMURA 2402001WL186619 REBATI KUMURA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558080 MISS REBATI KUMURA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-004-001/20765
(DARLIPALI) 		2402001000NRG24181120231988100 20/11/2023 TANUJ KUMURA 2402001WL186619 TANUJ KUMURA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558126 MR TANOJ KUMURA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-004-001/20765
(DARLIPALI) 		2402001000NRG24181120231988101 20/11/2023 TANUJ KUMURA 2402001WL186619 TANUJ KUMURA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558127 MR TANOJ KUMURA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-004-001/20765
(DARLIPALI) 		2402001000NRG24181120231988102 20/11/2023 TANUJ KUMURA 2402001WL186619 TANUJ KUMURA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558128 MR TANOJ KUMURA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-004-001/20765
(DARLIPALI) 		2402001000NRG24181120231988103 20/11/2023 TANUJ KUMURA 2402001WL186619 TANUJ KUMURA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558129 MR TANOJ KUMURA STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-004-001/301050
(DARLIPALI) 		2402001000NRG24171120231983802 20/11/2023 RAGHUNATH KHADIA 2402001WL186086 RAGHUNATH KHADIA 00415 SBIN0006799 2607 2607 Processed 01/01/2024 8991558073 MR RAGHU NATH KHADIA STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-004-001/301105
(DARLIPALI) 		2402001000NRG24181120231988048 20/11/2023 LINGARAJ GARDIA 2402001WL186616 LINGARAJ GARDIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558001 MR LINGARAJ GARDIA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-004-001/301105
(DARLIPALI) 		2402001000NRG24181120231988049 20/11/2023 LINGARAJ GARDIA 2402001WL186616 LINGARAJ GARDIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558000 MR LINGARAJ GARDIA STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-004-001/301111
(DARLIPALI) 		2402001000NRG24181120231988104 20/11/2023 TANKADHAR NAIK 2402001WL186619 TANKADHAR NAIK 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558042 MR TANKADHAR NAIK STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-004-001/301111
(DARLIPALI) 		2402001000NRG24181120231988105 20/11/2023 TANKADHAR NAIK 2402001WL186619 TANKADHAR NAIK 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558041 MR TANKADHAR NAIK STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-004-001/301111
(DARLIPALI) 		2402001000NRG24181120231988106 20/11/2023 TANKADHAR NAIK 2402001WL186619 TANKADHAR NAIK 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558040 MR TANKADHAR NAIK STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-004-001/301111
(DARLIPALI) 		2402001000NRG24181120231988107 20/11/2023 TANKADHAR NAIK 2402001WL186619 TANKADHAR NAIK 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558039 MR TANKADHAR NAIK STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24181120231988108 20/11/2023 MUNU KUMURA 2402001WL186619 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558068 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24181120231988109 20/11/2023 MUNU KUMURA 2402001WL186619 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558067 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24181120231988110 20/11/2023 MUNU KUMURA 2402001WL186619 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558066 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24181120231988111 20/11/2023 MUNU KUMURA 2402001WL186619 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558065 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LEPHRIPARA OR-02-001-004-001/301178
(DARLIPALI) 		2402001000NRG24181120231988050 20/11/2023 ASWINI GARDIA 2402001WL186616 ASWINI GARDIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558019 MR ASHWINI GARDIA STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-004-001/301179
(DARLIPALI) 		2402001000NRG24181120231988112 20/11/2023 PRAVAKAR PODH 2402001WL186619 PRAVAKAR PODH 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558106 PODH PRAVAKAR STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-004-001/301204
(DARLIPALI) 		2402001000NRG24181120231988113 20/11/2023 ADIL KUMAR PATEL 2402001WL186619 ADIL KUMAR PATEL 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558101 PATEL KUMAR ADIL STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-004-001/301204
(DARLIPALI) 		2402001000NRG24181120231988114 20/11/2023 ADIL KUMAR PATEL 2402001WL186619 ADIL KUMAR PATEL 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558100 PATEL KUMAR ADIL STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-004-001/301204
(DARLIPALI) 		2402001000NRG24181120231988115 20/11/2023 ADIL KUMAR PATEL 2402001WL186619 ADIL KUMAR PATEL 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558099 PATEL KUMAR ADIL STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-004-001/301204
(DARLIPALI) 		2402001000NRG24181120231988116 20/11/2023 ADIL KUMAR PATEL 2402001WL186619 ADIL KUMAR PATEL 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558098 PATEL KUMAR ADIL STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-004-001/301310
(DARLIPALI) 		2402001000NRG24181120231988053 20/11/2023 KASTURI JAYAPURIA 2402001WL186616 KASTURI JAYAPURIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558026 MRS KASTURI JAYAPURIA STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-004-001/301310
(DARLIPALI) 		2402001000NRG24181120231988054 20/11/2023 KASTURI JAYAPURIA 2402001WL186616 KASTURI JAYAPURIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558027 MRS KASTURI JAYAPURIA STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-004-001/301368
(DARLIPALI) 		2402001000NRG24171120231983858 20/11/2023 Mrs PUSPA KISHAN 2402001WL186092 Mrs PUSPA KISHAN 00415 SBIN0006799 2607 2607 Processed 01/01/2024 8991558125 MRS PUSPA KISHAN STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-004-001/301527
(DARLIPALI) 		2402001000NRG24181120231988055 20/11/2023 TARAKANTA GARDIA 2402001WL186616 TARAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558014 MASTER TARAKANTA GARDIA STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-004-001/301527
(DARLIPALI) 		2402001000NRG24181120231988056 20/11/2023 TARAKANTA GARDIA 2402001WL186616 TARAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558094 MASTER TARAKANTA GARDIA STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-004-001/301528
(DARLIPALI) 		2402001000NRG24181120231988057 20/11/2023 RAMAKANTA GARDIA 2402001WL186616 RAMAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558012 MR RAMAKANTA GARDIA STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-004-001/301528
(DARLIPALI) 		2402001000NRG24181120231988058 20/11/2023 RAMAKANTA GARDIA 2402001WL186616 RAMAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558013 MR RAMAKANTA GARDIA STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-004-001/301551
(DARLIPALI) 		2402001000NRG24181120231988059 20/11/2023 MINATI BAGH 2402001WL186616 MINATI BAGH 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558062 MRS MINATI BAG STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24181120231988060 20/11/2023 PUSPALATA CHOUDHURYA 2402001WL186616 PUSPALATA CHOUDHURYA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558075 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24181120231988061 20/11/2023 PUSPALATA CHOUDHURYA 2402001WL186616 PUSPALATA CHOUDHURYA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558074 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-004-001/301747
(DARLIPALI) 		2402001000NRG24181120231988062 20/11/2023 JASMIN GARDIA 2402001WL186616 JASMIN GARDIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558038 JASHMINI GARUD UCO BANK(607066)
101 LEPHRIPARA OR-02-001-004-001/301757
(DARLIPALI) 		2402001000NRG24181120231988063 20/11/2023 BISHAYA BAG 2402001WL186616 BISHAYA BAG 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558046 MRS BISHAYA BAG STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-004-001/301757
(DARLIPALI) 		2402001000NRG24181120231988064 20/11/2023 BISHAYA BAG 2402001WL186616 BISHAYA BAG 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558045 MRS BISHAYA BAG STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-004-001/301758
(DARLIPALI) 		2402001000NRG24181120231988065 20/11/2023 Miss TAPASWANI KALO 2402001WL186616 Miss TAPASWANI KALO 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558109 MISS TAPASWANI KALO STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-004-001/301758
(DARLIPALI) 		2402001000NRG24181120231988066 20/11/2023 Miss TAPASWANI KALO 2402001WL186616 Miss TAPASWANI KALO 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558110 MISS TAPASWANI KALO STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-004-001/301760
(DARLIPALI) 		2402001000NRG24181120231988067 20/11/2023 NIRUPA KUMURA 2402001WL186616 NIRUPA KUMURA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558004 MRS NIRUPA KUMURA STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-004-001/301760
(DARLIPALI) 		2402001000NRG24181120231988068 20/11/2023 NIRUPA KUMURA 2402001WL186616 NIRUPA KUMURA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558002 MRS NIRUPA KUMURA STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-004-001/301835
(DARLIPALI) 		2402001000NRG24181120231988117 20/11/2023 BISHIKESHAN DHURUA 2402001WL186619 BISHIKESHAN DHURUA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558093 MR BISIKESAN DHRUA STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-004-001/301835
(DARLIPALI) 		2402001000NRG24181120231988118 20/11/2023 BISHIKESHAN DHURUA 2402001WL186619 BISHIKESHAN DHURUA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558092 MR BISIKESAN DHRUA STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-004-001/301835
(DARLIPALI) 		2402001000NRG24181120231988119 20/11/2023 BISHIKESHAN DHURUA 2402001WL186619 BISHIKESHAN DHURUA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558091 MR BISIKESAN DHRUA STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-004-001/301835
(DARLIPALI) 		2402001000NRG24181120231988120 20/11/2023 BISHIKESHAN DHURUA 2402001WL186619 BISHIKESHAN DHURUA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558090 MR BISIKESAN DHRUA STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-004-001/32101
(DARLIPALI) 		2402001000NRG24181120231988129 20/11/2023 MEENA KHADIA 2402001WL186619 MEENA KHADIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558018 MRS MINA KHADI STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-004-001/32101
(DARLIPALI) 		2402001000NRG24181120231988130 20/11/2023 MEENA KHADIA 2402001WL186619 MEENA KHADIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558017 MRS MINA KHADI STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-004-001/32101
(DARLIPALI) 		2402001000NRG24181120231988131 20/11/2023 MEENA KHADIA 2402001WL186619 MEENA KHADIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558016 MRS MINA KHADI STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-004-001/32101
(DARLIPALI) 		2402001000NRG24181120231988132 20/11/2023 MEENA KHADIA 2402001WL186619 MEENA KHADIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558015 MRS MINA KHADI STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-004-001/32133-A
(DARLIPALI) 		2402001000NRG24181120231988071 20/11/2023 ANUPAMA CHHURA 2402001WL186616 ANUPAMA CHHURA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558055 MRS ANUPAMA CHHURA STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-004-001/32133-A
(DARLIPALI) 		2402001000NRG24181120231988072 20/11/2023 ANUPAMA CHHURA 2402001WL186616 ANUPAMA CHHURA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558054 MRS ANUPAMA CHHURA STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-004-002/19132
(DARLIPALI) 		2402001000NRG24171120231983808 20/11/2023 LOKANATH KHARSEL 2402001WL186089 LOKANATH KHARSEL 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558096 MR LOKANATH KHARSEL STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-004-002/19132
(DARLIPALI) 		2402001000NRG24171120231983809 20/11/2023 USHABATI KHARSEL 2402001WL186089 USHABATI KHARSEL 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558005 USABATI KHARSEL CANARA BANK(508532)
119 LEPHRIPARA OR-02-001-004-002/19150
(DARLIPALI) 		2402001000NRG24171120231983810 20/11/2023 RATNAKAR PRADHAN 2402001WL186089 RATNAKAR PRADHAN 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558064 MR RATNAKAR PRADHAN STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-004-002/19157
(DARLIPALI) 		2402001000NRG24171120231983812 20/11/2023 MADAN MAJHI 2402001WL186089 MADAN MAJHI 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558023 MR MADAN MAJHI STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-004-002/19166
(DARLIPALI) 		2402001000NRG24171120231983813 20/11/2023 NILAMBER BARIK 2402001WL186089 NILAMBER BARIK 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558120 MR NILAMBAR BARIK STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-004-002/19170
(DARLIPALI) 		2402001000NRG24171120231983814 20/11/2023 JANMAJAY MALLIK 2402001WL186089 JANMAJAY MALLIK 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558108 JANMAJAY MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
123 LEPHRIPARA OR-02-001-004-002/19172
(DARLIPALI) 		2402001000NRG24171120231983815 20/11/2023 KHAGESWER KACHHARIA 2402001WL186089 KHAGESWER KACHHARIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558121 MR KHAGESWAR KACHHARIA STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-004-002/19176
(DARLIPALI) 		2402001000NRG24171120231983818 20/11/2023 MUNU MALLIK 2402001WL186089 MUNU MALLIK 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558071 MR MUNU MALLIK STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-004-002/19183
(DARLIPALI) 		2402001000NRG24171120231983819 20/11/2023 RAMESH KACHRIYA 2402001WL186089 RAMESH KACHRIYA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558097 RAMESH KACHHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
126 LEPHRIPARA OR-02-001-004-002/19184
(DARLIPALI) 		2402001000NRG24171120231983820 20/11/2023 SOUKI KHARSEL 2402001WL186089 SOUKI KHARSEL 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558124 MR SAUKI KHARSEL STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-004-002/200891
(DARLIPALI) 		2402001000NRG24171120231983821 20/11/2023 PRAMOD KHARSEL 2402001WL186089 PRAMOD KHARSEL 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558028 MR PRAMOD KHARSEL STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-004-002/200918
(DARLIPALI) 		2402001000NRG24171120231983822 20/11/2023 FAKIR MALLIK 2402001WL186089 FAKIR MALLIK 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558003 MR FAKIR MALLIK STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-004-002/200924
(DARLIPALI) 		2402001000NRG24171120231983823 20/11/2023 BINOD MALLIK 2402001WL186089 BINOD MALLIK 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558025 MRS MAHARAGI MALLIK STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-004-002/20755
(DARLIPALI) 		2402001000NRG24171120231983824 20/11/2023 PURASTAM MALLIK 2402001WL186089 PURASTAM MALLIK 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558072 MR PURASTAM MALLIK STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-004-002/20776
(DARLIPALI) 		2402001000NRG24171120231983825 20/11/2023 SAGAR KACHHARIA 2402001WL186089 SAGAR KACHHARIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558130 MR SAGAR KACHHARIA STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-004-002/20791
(DARLIPALI) 		2402001000NRG24171120231983826 20/11/2023 KAILASH MALLIK 2402001WL186089 KAILASH MALLIK 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558020 MR KAILASH MALLIK STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-004-002/20822
(DARLIPALI) 		2402001000NRG24171120231983827 20/11/2023 SALINA MALLIK 2402001WL186089 SALINA MALLIK 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558063 MISS SALINA MALLIK STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-004-002/301603
(DARLIPALI) 		2402001000NRG24171120231983828 20/11/2023 Mr. SWAGAT KACHHARIA 2402001WL186089 Mr. SWAGAT KACHHARIA 00415 SBIN0006799 237 237 Processed 01/01/2024 8991558104 MR SWAGAT KACHHARIA STATE BANK OF INDIA(508548)
SubTotal 39579 39579
135 LEPHRIPARA OR-02-001-004-001/18275
(DARLIPALI) 		2402001000NRG24181120231988020 20/11/2023 UGRESHAN BANICHHOR 2402001WL186616 UGRESHAN BANICHHOR 00691 IPOS0000001 237 237 Processed 01/01/2024 8991558107 MR UGRESAN BANICHHOR STATE BANK OF INDIA(508548)
SubTotal 237 237
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_201123APB_FTO_784468 Central Bank Of India CBIN0284629 DARLIPALI 1422
2 LEPHRIPARA OR2402001004_201123APB_FTO_784468 State Bank of India SBIN0006423 LEFRIPADA 237
3 LEPHRIPARA OR2402001004_201123APB_FTO_784468 State Bank of India SBIN0006799 DARLIPALI 39579
4 LEPHRIPARA OR2402001004_201123APB_FTO_784468 India Post Payments Bank IPOS0000001 SUNDARGARH 237

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