Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:14 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001017_070923FTO_502670
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-02-001-017-001/20771
(SARGIPALI) 		2402001000NRG24100820231269679 07/09/2023 BABULU ORAM 2402001WL077239 BABULU ORAM 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005273 MR BABULU ORAM ()
2 LEPHRIPARA OR-02-001-017-001/207849
(SARGIPALI) 		2402001000NRG24160820231304373 07/09/2023 Rajkiran Kanta 2402001WL083323 Rajkiran Kanta 00415 SBIN0003585 474 474 Processed 09/11/2023 7254005200 MR RAJ KIRAN KANTA ()
3 LEPHRIPARA OR-02-001-017-001/207849
(SARGIPALI) 		2402001000NRG24160820231304374 07/09/2023 Santi Kanta 2402001WL083323 Santi Kanta 00415 SBIN0003585 474 474 Processed 09/11/2023 7254005216 MRS SANTI KANTA ()
4 LEPHRIPARA OR-02-001-017-002/20470
(SARGIPALI) 		2402001000NRG24160820231304376 07/09/2023 Sanjukta Munda 2402001WL083323 Sanjukta Munda 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005274 MRS SANJUKTA MUNDA ()
5 LEPHRIPARA OR-02-001-017-002/20470
(SARGIPALI) 		2402001000NRG24160820231304378 07/09/2023 Sanjukta Munda 2402001WL083323 Sanjukta Munda 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005279 MRS SANJUKTA MUNDA ()
6 LEPHRIPARA OR-02-001-017-002/20470
(SARGIPALI) 		2402001000NRG24170820231331290 07/09/2023 Sanjukta Munda 2402001WL087499 Sanjukta Munda 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005275 MRS SANJUKTA MUNDA ()
7 LEPHRIPARA OR-02-001-017-002/20470
(SARGIPALI) 		2402001000NRG24180820231336520 07/09/2023 Sanjukta Munda 2402001WL088643 Sanjukta Munda 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005276 MRS SANJUKTA MUNDA ()
8 LEPHRIPARA OR-02-001-017-002/20470
(SARGIPALI) 		2402001000NRG24190820231345547 07/09/2023 Sanjukta Munda 2402001WL090305 Sanjukta Munda 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005277 MRS SANJUKTA MUNDA ()
9 LEPHRIPARA OR-02-001-017-002/20470
(SARGIPALI) 		2402001000NRG24200820231348923 07/09/2023 Sanjukta Munda 2402001WL091251 Sanjukta Munda 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005278 MRS SANJUKTA MUNDA ()
10 LEPHRIPARA OR-02-001-017-002/20588
(SARGIPALI) 		2402001000NRG24200820231348911 07/09/2023 KANHA SA 2402001WL091249 KANHA SA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005217 MR KANHA SA ()
11 LEPHRIPARA OR-02-001-017-002/20588
(SARGIPALI) 		2402001000NRG24200820231348912 07/09/2023 KANHA SA 2402001WL091249 KANHA SA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005220 MR KANHA SA ()
12 LEPHRIPARA OR-02-001-017-002/20588
(SARGIPALI) 		2402001000NRG24180820231336491 07/09/2023 KANHA SA 2402001WL088640 KANHA SA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005218 MR KANHA SA ()
13 LEPHRIPARA OR-02-001-017-002/20588
(SARGIPALI) 		2402001000NRG24180820231336492 07/09/2023 KANHA SA 2402001WL088640 KANHA SA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005219 MR KANHA SA ()
14 LEPHRIPARA OR-02-001-017-002/20588
(SARGIPALI) 		2402001000NRG24170820231331279 07/09/2023 KANHA SA 2402001WL087498 KANHA SA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005213 MR KANHA SA ()
15 LEPHRIPARA OR-02-001-017-002/20588
(SARGIPALI) 		2402001000NRG24170820231331280 07/09/2023 KANHA SA 2402001WL087498 KANHA SA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005221 MR KANHA SA ()
16 LEPHRIPARA OR-02-001-017-002/20588
(SARGIPALI) 		2402001000NRG24160820231304388 07/09/2023 KANHA SA 2402001WL083325 KANHA SA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005212 MR KANHA SA ()
17 LEPHRIPARA OR-02-001-017-002/20588
(SARGIPALI) 		2402001000NRG24160820231304389 07/09/2023 KANHA SA 2402001WL083325 KANHA SA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005214 MR KANHA SA ()
18 LEPHRIPARA OR-02-001-017-002/20588
(SARGIPALI) 		2402001000NRG24100820231269637 07/09/2023 KANHA SA 2402001WL077234 KANHA SA 00415 SBIN0003585 1422 1422 Processed 09/11/2023 7254005211 MR KANHA SA ()
19 LEPHRIPARA OR-02-001-017-002/20588
(SARGIPALI) 		2402001000NRG24100820231269638 07/09/2023 KANHA SA 2402001WL077234 KANHA SA 00415 SBIN0003585 1422 1422 Processed 09/11/2023 7254005215 MR KANHA SA ()
20 LEPHRIPARA OR-02-001-017-002/6113
(SARGIPALI) 		2402001000NRG24100820231269686 07/09/2023 GANESH RAY 2402001WL077240 GANESH RAY 00415 SBIN0003585 474 474 Processed 09/11/2023 7254005210 MR GANESH RAY ()
21 LEPHRIPARA OR-02-001-017-002/6113
(SARGIPALI) 		2402001000NRG24130820231287120 07/09/2023 GANESH RAY 2402001WL080518 GANESH RAY 00415 SBIN0003585 474 474 Processed 09/11/2023 7254005209 MR GANESH RAY ()
22 LEPHRIPARA OR-02-001-017-002/6159
(SARGIPALI) 		2402001000NRG24130820231284033 07/09/2023 Dhanmati Munda 2402001WL079920 Dhanmati Munda 00415 SBIN0003585 474 474 Processed 09/11/2023 7254005241 MRS DHANAMATI MUNDA ()
23 LEPHRIPARA OR-02-001-017-002/6159
(SARGIPALI) 		2402001000NRG24160820231304372 07/09/2023 Dhanmati Munda 2402001WL083322 Dhanmati Munda 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005242 MRS DHANAMATI MUNDA ()
24 LEPHRIPARA OR-02-001-017-002/6159
(SARGIPALI) 		2402001000NRG24170820231331295 07/09/2023 Dhanmati Munda 2402001WL087499 Dhanmati Munda 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005243 MRS DHANAMATI MUNDA ()
25 LEPHRIPARA OR-02-001-017-002/6159
(SARGIPALI) 		2402001000NRG24180820231336526 07/09/2023 Dhanmati Munda 2402001WL088643 Dhanmati Munda 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005244 MRS DHANAMATI MUNDA ()
26 LEPHRIPARA OR-02-001-017-002/6159
(SARGIPALI) 		2402001000NRG24190820231345552 07/09/2023 Dhanmati Munda 2402001WL090305 Dhanmati Munda 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005245 MRS DHANAMATI MUNDA ()
27 LEPHRIPARA OR-02-001-017-002/6159
(SARGIPALI) 		2402001000NRG24200820231348928 07/09/2023 Dhanmati Munda 2402001WL091251 Dhanmati Munda 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005246 MRS DHANAMATI MUNDA ()
28 LEPHRIPARA OR-02-001-017-002/6163
(SARGIPALI) 		2402001000NRG24130820231287121 07/09/2023 SUKANTI RAE 2402001WL080518 SUKANTI RAE 00415 SBIN0003585 474 474 Processed 09/11/2023 7254005247 MRS SUKANTI RAY ()
29 LEPHRIPARA OR-02-001-017-002/6165
(SARGIPALI) 		2402001000NRG24160820231304383 07/09/2023 SENAHALAT PATEL 2402001WL083324 SENAHALAT PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005198 MRS SNEHALATA PATEL ()
30 LEPHRIPARA OR-02-001-017-002/6165
(SARGIPALI) 		2402001000NRG24210820231356418 07/09/2023 SENAHALAT PATEL 2402001WL092465 SENAHALAT PATEL 00415 SBIN0003585 474 474 Processed 09/11/2023 7254005199 MRS SNEHALATA PATEL ()
31 LEPHRIPARA OR-02-001-017-002/6174
(SARGIPALI) 		2402001000NRG24160820231304386 07/09/2023 Sukanti kuadi 2402001WL083324 Sukanti kuadi 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005257 MRS SUKANTI KAUDI ()
32 LEPHRIPARA OR-02-001-017-002/6174
(SARGIPALI) 		2402001000NRG24180820231336494 07/09/2023 Sukanti kuadi 2402001WL088640 Sukanti kuadi 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005259 MRS SUKANTI KAUDI ()
33 LEPHRIPARA OR-02-001-017-002/6174
(SARGIPALI) 		2402001000NRG24170820231331285 07/09/2023 Sukanti kuadi 2402001WL087498 Sukanti kuadi 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005258 MRS SUKANTI KAUDI ()
34 LEPHRIPARA OR-02-001-017-002/6177
(SARGIPALI) 		2402001000NRG24160820231304391 07/09/2023 SANJAY MUNDA 2402001WL083325 SANJAY MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005196 MR SANJAY MUNDA ()
35 LEPHRIPARA OR-02-001-017-002/6177
(SARGIPALI) 		2402001000NRG24180820231338183 07/09/2023 SANJAY MUNDA 2402001WL088894 SANJAY MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005202 MR SANJAY MUNDA ()
36 LEPHRIPARA OR-02-001-017-002/6177
(SARGIPALI) 		2402001000NRG24180820231338185 07/09/2023 SANJAY MUNDA 2402001WL088894 SANJAY MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005201 MR SANJAY MUNDA ()
37 LEPHRIPARA OR-02-001-017-002/6177
(SARGIPALI) 		2402001000NRG24170820231331309 07/09/2023 SANJAY MUNDA 2402001WL087501 SANJAY MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005197 MR SANJAY MUNDA ()
38 LEPHRIPARA OR-02-001-017-002/6177
(SARGIPALI) 		2402001000NRG24140820231296231 07/09/2023 SANJAY MUNDA 2402001WL081782 SANJAY MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005195 MR SANJAY MUNDA ()
39 LEPHRIPARA OR-02-001-017-002/6177
(SARGIPALI) 		2402001000NRG24130820231284036 07/09/2023 SANJAY MUNDA 2402001WL079920 SANJAY MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005194 MR SANJAY MUNDA ()
40 LEPHRIPARA OR-02-001-017-002/6177
(SARGIPALI) 		2402001000NRG24100820231269651 07/09/2023 SANJAY MUNDA 2402001WL077237 SANJAY MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005193 MR SANJAY MUNDA ()
41 LEPHRIPARA OR-02-001-017-002/6177
(SARGIPALI) 		2402001000NRG24210820231356421 07/09/2023 SANJAY MUNDA 2402001WL092465 SANJAY MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005203 MR SANJAY MUNDA ()
42 LEPHRIPARA OR-02-001-017-002/6179
(SARGIPALI) 		2402001000NRG24100820231269672 07/09/2023 NALINI SA 2402001WL077238 NALINI SA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005189 MRS NALINI SA ()
43 LEPHRIPARA OR-02-001-017-002/6179
(SARGIPALI) 		2402001000NRG24130820231287122 07/09/2023 NALINI SA 2402001WL080518 NALINI SA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005190 MRS NALINI SA ()
44 LEPHRIPARA OR-02-001-017-002/6179
(SARGIPALI) 		2402001000NRG24180820231336496 07/09/2023 NALINI SA 2402001WL088640 NALINI SA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005192 MRS NALINI SA ()
45 LEPHRIPARA OR-02-001-017-002/6179
(SARGIPALI) 		2402001000NRG24170820231331287 07/09/2023 NALINI SA 2402001WL087498 NALINI SA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005191 MRS NALINI SA ()
46 LEPHRIPARA OR-02-001-017-003/20227
(SARGIPALI) 		2402001000NRG24170820231331302 07/09/2023 RAJU KISHAN 2402001WL087500 RAJU KISHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005208 MR RAJU KISHAN ()
47 LEPHRIPARA OR-02-001-017-003/20227
(SARGIPALI) 		2402001000NRG24160820231304392 07/09/2023 RAJU KISHAN 2402001WL083325 RAJU KISHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005207 MR RAJU KISHAN ()
48 LEPHRIPARA OR-02-001-017-003/20227
(SARGIPALI) 		2402001000NRG24130820231284037 07/09/2023 RAJU KISHAN 2402001WL079920 RAJU KISHAN 00415 SBIN0003585 474 474 Processed 09/11/2023 7254005205 MR RAJU KISHAN ()
49 LEPHRIPARA OR-02-001-017-003/20227
(SARGIPALI) 		2402001000NRG24140820231296204 07/09/2023 RAJU KISHAN 2402001WL081775 RAJU KISHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005206 MR RAJU KISHAN ()
50 LEPHRIPARA OR-02-001-017-003/20227
(SARGIPALI) 		2402001000NRG24100820231269642 07/09/2023 RAJU KISHAN 2402001WL077236 RAJU KISHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005204 MR RAJU KISHAN ()
51 LEPHRIPARA OR-02-001-017-003/20633
(SARGIPALI) 		2402001000NRG24100820231269675 07/09/2023 BINAYA GANJU 2402001WL077238 BINAYA GANJU 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005222 MR BINAYA GANJHU ()
52 LEPHRIPARA OR-02-001-017-003/20633
(SARGIPALI) 		2402001000NRG24130820231284022 07/09/2023 BINAYA GANJU 2402001WL079918 BINAYA GANJU 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005223 MR BINAYA GANJHU ()
53 LEPHRIPARA OR-02-001-017-003/20633
(SARGIPALI) 		2402001000NRG24140820231296198 07/09/2023 BINAYA GANJU 2402001WL081774 BINAYA GANJU 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005224 MR BINAYA GANJHU ()
54 LEPHRIPARA OR-02-001-017-003/20633
(SARGIPALI) 		2402001000NRG24170820231331303 07/09/2023 BINAYA GANJU 2402001WL087500 BINAYA GANJU 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005225 MR BINAYA GANJHU ()
55 LEPHRIPARA OR-02-001-017-003/20633
(SARGIPALI) 		2402001000NRG24180820231336557 07/09/2023 BINAYA GANJU 2402001WL088650 BINAYA GANJU 00415 SBIN0003585 474 474 Processed 09/11/2023 7254005226 MR BINAYA GANJHU ()
56 LEPHRIPARA OR-02-001-017-003/20633
(SARGIPALI) 		2402001000NRG24200820231350260 07/09/2023 BINAYA GANJU 2402001WL091561 BINAYA GANJU 00415 SBIN0003585 474 474 Processed 09/11/2023 7254005227 MR BINAYA GANJHU ()
57 LEPHRIPARA OR-02-001-017-003/20654
(SARGIPALI) 		2402001000NRG24200820231350268 07/09/2023 Binod oram 2402001WL091562 Binod oram 00415 SBIN0003585 474 474 Processed 09/11/2023 7254005232 MRS SUKANTI ORAM ()
58 LEPHRIPARA OR-02-001-017-003/20654
(SARGIPALI) 		2402001000NRG24180820231338203 07/09/2023 Binod oram 2402001WL088897 Binod oram 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005230 MRS SUKANTI ORAM ()
59 LEPHRIPARA OR-02-001-017-003/20654
(SARGIPALI) 		2402001000NRG24180820231338201 07/09/2023 Binod oram 2402001WL088897 Binod oram 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005231 MRS SUKANTI ORAM ()
60 LEPHRIPARA OR-02-001-017-003/20654
(SARGIPALI) 		2402001000NRG24170820231331304 07/09/2023 Binod oram 2402001WL087500 Binod oram 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005229 MRS SUKANTI ORAM ()
61 LEPHRIPARA OR-02-001-017-003/20654
(SARGIPALI) 		2402001000NRG24100820231269645 07/09/2023 Binod oram 2402001WL077236 Binod oram 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005228 MRS SUKANTI ORAM ()
62 LEPHRIPARA OR-02-001-017-003/20654
(SARGIPALI) 		2402001000NRG24100820231269646 07/09/2023 Santi oram 2402001WL077236 Santi oram 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005237 MRS SUKANTI ORAM ()
63 LEPHRIPARA OR-02-001-017-003/20654
(SARGIPALI) 		2402001000NRG24170820231331305 07/09/2023 Santi oram 2402001WL087500 Santi oram 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005236 MRS SUKANTI ORAM ()
64 LEPHRIPARA OR-02-001-017-003/20654
(SARGIPALI) 		2402001000NRG24180820231338202 07/09/2023 Santi oram 2402001WL088897 Santi oram 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005234 MRS SUKANTI ORAM ()
65 LEPHRIPARA OR-02-001-017-003/20654
(SARGIPALI) 		2402001000NRG24180820231338204 07/09/2023 Santi oram 2402001WL088897 Santi oram 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005235 MRS SUKANTI ORAM ()
66 LEPHRIPARA OR-02-001-017-003/20654
(SARGIPALI) 		2402001000NRG24200820231350269 07/09/2023 Santi oram 2402001WL091562 Santi oram 00415 SBIN0003585 474 474 Processed 09/11/2023 7254005233 MRS SUKANTI ORAM ()
67 LEPHRIPARA OR-02-001-017-003/207793
(SARGIPALI) 		2402001000NRG24170820231331268 07/09/2023 SUJITA ORAM 2402001WL087497 SUJITA ORAM 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005267 MRS SUJITA ORAM ()
68 LEPHRIPARA OR-02-001-017-003/207793
(SARGIPALI) 		2402001000NRG24170820231318820 07/09/2023 SUJITA ORAM 2402001WL085725 SUJITA ORAM 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005266 MRS SUJITA ORAM ()
69 LEPHRIPARA OR-02-001-017-003/207793
(SARGIPALI) 		2402001000NRG24050920231481277 07/09/2023 SUJITA ORAM 2402001WL114402 SUJITA ORAM 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005268 MRS SUJITA ORAM ()
70 LEPHRIPARA OR-02-001-017-003/207793
(SARGIPALI) 		2402001000NRG24050920231481279 07/09/2023 SUJITA ORAM 2402001WL114402 SUJITA ORAM 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005269 MRS SUJITA ORAM ()
71 LEPHRIPARA OR-02-001-017-003/207793
(SARGIPALI) 		2402001000NRG24050920231481281 07/09/2023 SUJITA ORAM 2402001WL114402 SUJITA ORAM 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005270 MRS SUJITA ORAM ()
72 LEPHRIPARA OR-02-001-017-003/207793
(SARGIPALI) 		2402001000NRG24140820231290633 07/09/2023 SUJITA ORAM 2402001WL081058 SUJITA ORAM 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005271 MRS SUJITA ORAM ()
73 LEPHRIPARA OR-02-001-017-003/207793
(SARGIPALI) 		2402001000NRG24140820231297175 07/09/2023 SUJITA ORAM 2402001WL082055 SUJITA ORAM 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005272 MRS SUJITA ORAM ()
74 LEPHRIPARA OR-02-001-017-003/207793
(SARGIPALI) 		2402001000NRG24140820231297174 07/09/2023 TAJAN ORAM 2402001WL082055 TAJAN ORAM 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005261 MR TAJAN ORAM ()
75 LEPHRIPARA OR-02-001-017-003/207793
(SARGIPALI) 		2402001000NRG24140820231290632 07/09/2023 TAJAN ORAM 2402001WL081058 TAJAN ORAM 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005262 MR TAJAN ORAM ()
76 LEPHRIPARA OR-02-001-017-003/207793
(SARGIPALI) 		2402001000NRG24170820231318821 07/09/2023 TAJAN ORAM 2402001WL085725 TAJAN ORAM 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005263 MR TAJAN ORAM ()
77 LEPHRIPARA OR-02-001-017-003/207793
(SARGIPALI) 		2402001000NRG24170820231331267 07/09/2023 TAJAN ORAM 2402001WL087497 TAJAN ORAM 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005264 MR TAJAN ORAM ()
78 LEPHRIPARA OR-02-001-017-003/207793
(SARGIPALI) 		2402001000NRG24170820231318819 07/09/2023 TAJAN ORAM 2402001WL085725 TAJAN ORAM 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005265 MR TAJAN ORAM ()
79 LEPHRIPARA OR-02-001-017-003/5532
(SARGIPALI) 		2402001000NRG24190820231343718 07/09/2023 DAYAMANI BARLA 2402001WL089965 DAYAMANI BARLA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005255 MRS DAYAMANI BARLA ()
80 LEPHRIPARA OR-02-001-017-003/5532
(SARGIPALI) 		2402001000NRG24170820231331326 07/09/2023 DAYAMANI BARLA 2402001WL087502 DAYAMANI BARLA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005253 MRS DAYAMANI BARLA ()
81 LEPHRIPARA OR-02-001-017-003/5532
(SARGIPALI) 		2402001000NRG24170820231331327 07/09/2023 DAYAMANI BARLA 2402001WL087502 DAYAMANI BARLA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005252 MRS DAYAMANI BARLA ()
82 LEPHRIPARA OR-02-001-017-003/5532
(SARGIPALI) 		2402001000NRG24180820231336503 07/09/2023 DAYAMANI BARLA 2402001WL088640 DAYAMANI BARLA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005254 MRS DAYAMANI BARLA ()
83 LEPHRIPARA OR-02-001-017-003/5532
(SARGIPALI) 		2402001000NRG24100820231269656 07/09/2023 DAYAMANI BARLA 2402001WL077237 DAYAMANI BARLA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005249 MRS DAYAMANI BARLA ()
84 LEPHRIPARA OR-02-001-017-003/5532
(SARGIPALI) 		2402001000NRG24130820231284009 07/09/2023 DAYAMANI BARLA 2402001WL079916 DAYAMANI BARLA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005250 MRS DAYAMANI BARLA ()
85 LEPHRIPARA OR-02-001-017-003/5532
(SARGIPALI) 		2402001000NRG24130820231284010 07/09/2023 DAYAMANI BARLA 2402001WL079916 DAYAMANI BARLA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005251 MRS DAYAMANI BARLA ()
86 LEPHRIPARA OR-02-001-017-003/5532
(SARGIPALI) 		2402001000NRG24210820231359849 07/09/2023 DAYAMANI BARLA 2402001WL093035 DAYAMANI BARLA 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005256 MRS DAYAMANI BARLA ()
87 LEPHRIPARA OR-02-001-017-003/5607
(SARGIPALI) 		2402001000NRG24100820231269681 07/09/2023 MANOJ KISHAN 2402001WL077239 MANOJ KISHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005248 MR MANOJ KISHAN ()
88 LEPHRIPARA OR-02-001-017-003/5607
(SARGIPALI) 		2402001000NRG24100820231269680 07/09/2023 SANTI KISAN 2402001WL077239 SANTI KISAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005260 MRS SANTI KISAN ()
89 LEPHRIPARA OR-02-001-017-004/20687
(SARGIPALI) 		2402001000NRG24100820231269647 07/09/2023 Sashi Meher 2402001WL077236 Sashi Meher 00415 SBIN0003585 237 237 Processed 09/11/2023 7254005238 MR SHASHIDHARA MEHER ()
90 LEPHRIPARA OR-02-001-017-004/20687
(SARGIPALI) 		2402001000NRG24180820231336559 07/09/2023 Sashi Meher 2402001WL088650 Sashi Meher 00415 SBIN0003585 474 474 Processed 09/11/2023 7254005239 MR SHASHIDHARA MEHER ()
91 LEPHRIPARA OR-02-001-017-004/20687
(SARGIPALI) 		2402001000NRG24200820231350272 07/09/2023 Sashi Meher 2402001WL091562 Sashi Meher 00415 SBIN0003585 474 474 Processed 09/11/2023 7254005240 MR SHASHIDHARA MEHER ()
SubTotal 27255 27255
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001017_070923FTO_502670 State Bank of India SBIN0003585 SARGIPALI 27255

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