Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:48:06 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001017_180923APB_FTO_539978
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-02-001-017-002/20350
(SARGIPALI) 		2402001000NRG24160920231589738 18/09/2023 BIRA RAY 2402001WL129292 BIRA RAY 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031531 MR BIRA RAY STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-017-002/20470
(SARGIPALI) 		2402001000NRG24160920231585316 18/09/2023 DILLIP MUNDA 2402001WL128758 DILLIP MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031552 MR DILLIP MUNDA STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-017-002/20470
(SARGIPALI) 		2402001000NRG24160920231589760 18/09/2023 DILLIP MUNDA 2402001WL129297 DILLIP MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031553 MR DILLIP MUNDA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-017-002/20471
(SARGIPALI) 		2402001000NRG24160920231589762 18/09/2023 DINESH MUNDA 2402001WL129297 DINESH MUNDA 00415 SBIN0003585 237 237 Rejected 09/11/2023 7281031539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LEPHRIPARA OR-02-001-017-002/20471
(SARGIPALI) 		2402001000NRG24160920231585318 18/09/2023 DINESH MUNDA 2402001WL128758 DINESH MUNDA 00415 SBIN0003585 237 237 Rejected 09/11/2023 7281031540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 LEPHRIPARA OR-02-001-017-002/6091
(SARGIPALI) 		2402001000NRG24150920231584162 18/09/2023 BASANTI MUNDA 2402001WL128586 BASANTI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031561 MRS BASANTI MUNDA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-017-002/6091
(SARGIPALI) 		2402001000NRG24160920231589763 18/09/2023 BASANTI MUNDA 2402001WL129297 BASANTI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031560 MRS BASANTI MUNDA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-017-002/6091
(SARGIPALI) 		2402001000NRG24170920231593868 18/09/2023 BASANTI MUNDA 2402001WL130079 BASANTI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031562 MRS BASANTI MUNDA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-017-002/6110
(SARGIPALI) 		2402001000NRG24170920231593870 18/09/2023 SUBASINI ROUDIA 2402001WL130079 SUBASINI ROUDIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031527 MRS SUBASINI RAUDIA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-017-002/6110
(SARGIPALI) 		2402001000NRG24160920231589765 18/09/2023 SUBASINI ROUDIA 2402001WL129297 SUBASINI ROUDIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031528 MRS SUBASINI RAUDIA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-017-002/6110
(SARGIPALI) 		2402001000NRG24150920231584164 18/09/2023 SUBASINI ROUDIA 2402001WL128586 SUBASINI ROUDIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031529 MRS SUBASINI RAUDIA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-017-002/6162
(SARGIPALI) 		2402001000NRG24160920231589741 18/09/2023 GANSHA CHHACHHAN 2402001WL129292 GANSHA CHHACHHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031576 Mr GANSA CHHACHAN STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-017-002/6162
(SARGIPALI) 		2402001000NRG24160920231589742 18/09/2023 JEMA CHACHAN. 2402001WL129292 JEMA CHACHAN. 00415 SBIN0003585 237 237 Processed 09/11/2023 7281031515 JEMA CHHACHHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 LEPHRIPARA OR-02-001-017-002/6165
(SARGIPALI) 		2402001000NRG24160920231589743 18/09/2023 SENAHALAT PATEL 2402001WL129292 SENAHALAT PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031567 SNEHALATA PATEL STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-017-002/6165
(SARGIPALI) 		2402001000NRG24160920231589744 18/09/2023 SUBRAT PATEL 2402001WL129292 SUBRAT PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031566 MR SUBRAT PATEL STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-017-002/6177
(SARGIPALI) 		2402001000NRG24150920231584178 18/09/2023 LAXMIDHAR MUNDA 2402001WL128591 LAXMIDHAR MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031581 MR LAXMIDHAR MUNDA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-017-002/6177
(SARGIPALI) 		2402001000NRG24160920231589781 18/09/2023 LAXMIDHAR MUNDA 2402001WL129299 LAXMIDHAR MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031580 MR LAXMIDHAR MUNDA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-017-002/6177
(SARGIPALI) 		2402001000NRG24170920231593865 18/09/2023 LAXMIDHAR MUNDA 2402001WL130077 LAXMIDHAR MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031579 MR LAXMIDHAR MUNDA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-017-003/20229
(SARGIPALI) 		2402001000NRG24160920231589753 18/09/2023 ANJU ORAM 2402001WL129296 ANJU ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031557 MRS ANJU ORAM STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-017-003/20229
(SARGIPALI) 		2402001000NRG24160920231589752 18/09/2023 Mr. KUNU ORAM 2402001WL129296 Mr. KUNU ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031546 MR KUNU ORAM STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-017-003/20476
(SARGIPALI) 		2402001000NRG24160920231585319 18/09/2023 JAYSHREE SHARMA 2402001WL128758 JAYSHREE SHARMA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031512 MRS JAYSHREE SHARMA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-017-003/20476
(SARGIPALI) 		2402001000NRG24160920231585320 18/09/2023 JAYSHREE SHARMA 2402001WL128758 JAYSHREE SHARMA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031513 MRS JAYSHREE SHARMA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-017-003/20476
(SARGIPALI) 		2402001017NRG24160920231589337 18/09/2023 JAYSHREE SHARMA 2402001017WL129194 JAYSHREE SHARMA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031514 MRS JAYSHREE SHARMA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-017-003/20558
(SARGIPALI) 		2402001017NRG24160920231589357 18/09/2023 SUMAN BADEK 2402001017WL129196 SUMAN BADEK 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031521 MR SUMAN BADEK STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-017-003/20558
(SARGIPALI) 		2402001017NRG24160920231589359 18/09/2023 SUMAN BADEK 2402001017WL129196 SUMAN BADEK 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031522 MR SUMAN BADEK STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-017-003/20558
(SARGIPALI) 		2402001017NRG24160920231589360 18/09/2023 Sumanta badek 2402001017WL129196 Sumanta badek 00415 SBIN0003585 237 237 Processed 09/11/2023 7281031550 SUMANTA BADEK IDBI BANK(607095)
27 LEPHRIPARA OR-02-001-017-003/20558
(SARGIPALI) 		2402001017NRG24160920231589358 18/09/2023 Sumanta badek 2402001017WL129196 Sumanta badek 00415 SBIN0003585 237 237 Processed 09/11/2023 7281031551 SUMANTA BADEK IDBI BANK(607095)
28 LEPHRIPARA OR-02-001-017-003/20654
(SARGIPALI) 		2402001000NRG24160920231589755 18/09/2023 Santi oram 2402001WL129296 Santi oram 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031530 MRS SUKANTI ORAM STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-017-003/20683
(SARGIPALI) 		2402001017NRG24160920231589369 18/09/2023 Jatin Kumar pruset 2402001017WL129197 Jatin Kumar pruset 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031545 MR JATIN KUMAR PRUSETH STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-017-003/20683
(SARGIPALI) 		2402001017NRG24160920231589370 18/09/2023 Jatin Kumar pruset 2402001017WL129197 Jatin Kumar pruset 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031544 MR JATIN KUMAR PRUSETH STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-017-003/20683
(SARGIPALI) 		2402001017NRG24160920231589371 18/09/2023 Jatin Kumar pruset 2402001017WL129197 Jatin Kumar pruset 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031543 MR JATIN KUMAR PRUSETH STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-017-003/207793
(SARGIPALI) 		2402001000NRG24160920231589952 18/09/2023 TAJAN ORAM 2402001WL129330 TAJAN ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031517 MR TAJANORAM ORAM STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-017-003/207793
(SARGIPALI) 		2402001000NRG24160920231589954 18/09/2023 TAJAN ORAM 2402001WL129330 TAJAN ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031516 MR TAJANORAM ORAM STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-017-003/207855
(SARGIPALI) 		2402001000NRG24160920231589446 18/09/2023 Sulochana behera 2402001WL129206 Sulochana behera 00415 SBIN0003585 237 237 Processed 09/11/2023 7281031578 SULOCHANA BEHERA BANK OF BARODA(606985)
35 LEPHRIPARA OR-02-001-017-003/207855
(SARGIPALI) 		2402001000NRG24160920231589447 18/09/2023 Sulochana behera 2402001WL129206 Sulochana behera 00415 SBIN0003585 237 237 Processed 09/11/2023 7281031577 SULOCHANA BEHERA BANK OF BARODA(606985)
36 LEPHRIPARA OR-02-001-017-004/20239
(SARGIPALI) 		2402001000NRG24160920231589956 18/09/2023 Mahargi Oram 2402001WL129330 Mahargi Oram 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031556 MRS MAHARAGI ORAM STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-017-004/20239
(SARGIPALI) 		2402001000NRG24160920231589957 18/09/2023 Mahargi Oram 2402001WL129330 Mahargi Oram 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031555 MRS MAHARAGI ORAM STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-017-004/20240
(SARGIPALI) 		2402001000NRG24160920231589958 18/09/2023 BIKRAM KHADIA 2402001WL129330 BIKRAM KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031593 MR BIKRAM KHADIA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-017-004/20240
(SARGIPALI) 		2402001000NRG24160920231589960 18/09/2023 BIKRAM KHADIA 2402001WL129330 BIKRAM KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031594 MR BIKRAM KHADIA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-017-004/20240
(SARGIPALI) 		2402001000NRG24160920231589961 18/09/2023 MINA KHADIA 2402001WL129330 MINA KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031585 MRS MINA KHADIA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-017-004/20240
(SARGIPALI) 		2402001000NRG24160920231589959 18/09/2023 MINA KHADIA 2402001WL129330 MINA KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031586 MRS MINA KHADIA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-017-004/20309
(SARGIPALI) 		2402001000NRG24160920231589963 18/09/2023 SURATI KHADIA 2402001WL129330 SURATI KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031525 SURATI KHADIA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-017-004/20309
(SARGIPALI) 		2402001000NRG24160920231589965 18/09/2023 SURATI KHADIA 2402001WL129330 SURATI KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031526 SURATI KHADIA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-017-004/20309
(SARGIPALI) 		2402001000NRG24160920231589964 18/09/2023 SUSHIL KHADIA 2402001WL129330 SUSHIL KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031524 MR SUSHIL KHADIA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-017-004/20309
(SARGIPALI) 		2402001000NRG24160920231589962 18/09/2023 SUSHIL KHADIA 2402001WL129330 SUSHIL KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031523 MR SUSHIL KHADIA STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-017-004/20325
(SARGIPALI) 		2402001000NRG24160920231589967 18/09/2023 Josoda Khadia 2402001WL129330 Josoda Khadia 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031536 MRS JASODA KHADIA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-017-004/20325
(SARGIPALI) 		2402001000NRG24160920231589969 18/09/2023 Josoda Khadia 2402001WL129330 Josoda Khadia 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031535 MRS JASODA KHADIA STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-017-004/20325
(SARGIPALI) 		2402001000NRG24160920231589968 18/09/2023 PREM KHADIA 2402001WL129330 PREM KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031538 MR PREM KHADIA STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-017-004/20325
(SARGIPALI) 		2402001000NRG24160920231589966 18/09/2023 PREM KHADIA 2402001WL129330 PREM KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031537 MR PREM KHADIA STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-017-004/20339
(SARGIPALI) 		2402001000NRG24160920231589971 18/09/2023 JHARANA KHADIA 2402001WL129330 JHARANA KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031564 MRS JHARANA KHADIA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-017-004/20339
(SARGIPALI) 		2402001000NRG24160920231589973 18/09/2023 JHARANA KHADIA 2402001WL129330 JHARANA KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031563 MRS JHARANA KHADIA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-017-004/20339
(SARGIPALI) 		2402001000NRG24160920231589972 18/09/2023 RANJIT KHADIA 2402001WL129330 RANJIT KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031591 MR RANJIT KHADIA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-017-004/20339
(SARGIPALI) 		2402001000NRG24160920231589970 18/09/2023 RANJIT KHADIA 2402001WL129330 RANJIT KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031592 MR RANJIT KHADIA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-017-004/20349
(SARGIPALI) 		2402001000NRG24160920231589756 18/09/2023 DUMBIRAJ GAGARAI 2402001WL129296 DUMBIRAJ GAGARAI 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031582 MR DUMBIRAJ GAGARAI STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-017-004/20349
(SARGIPALI) 		2402001000NRG24160920231589757 18/09/2023 SUSHILA GAGARAI 2402001WL129296 SUSHILA GAGARAI 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031547 MRS SUSHILA GAGARAI STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-017-004/20479
(SARGIPALI) 		2402001000NRG24160920231589759 18/09/2023 SURATI MEHER 2402001WL129296 SURATI MEHER 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031534 MRS SURATI MEHER STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-017-004/20479
(SARGIPALI) 		2402001000NRG24160920231589758 18/09/2023 SUREN MEHER 2402001WL129296 SUREN MEHER 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031554 SUREN MEHER STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-017-004/20486
(SARGIPALI) 		2402001000NRG24160920231589974 18/09/2023 MANGARI KHADIA 2402001WL129330 MANGARI KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031575 MR DASHARATH KHADIA STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-017-004/20486
(SARGIPALI) 		2402001000NRG24160920231589975 18/09/2023 MANGARI KHADIA 2402001WL129330 MANGARI KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031574 MR DASHARATH KHADIA STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-017-004/20534
(SARGIPALI) 		2402001017NRG24160920231589341 18/09/2023 GHARAMANI MEHAR 2402001017WL129194 GHARAMANI MEHAR 00415 SBIN0003585 474 474 Processed 10/11/2023 7281031558 MRS GHARAMANI MEHER STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-017-004/20534
(SARGIPALI) 		2402001017NRG24160920231589343 18/09/2023 GHARAMANI MEHAR 2402001017WL129194 GHARAMANI MEHAR 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031559 MRS GHARAMANI MEHER STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-017-004/20534
(SARGIPALI) 		2402001017NRG24160920231589342 18/09/2023 KUNU MEHER 2402001017WL129194 KUNU MEHER 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031583 MR KUNU MEHER STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-017-004/20534
(SARGIPALI) 		2402001017NRG24160920231589340 18/09/2023 KUNU MEHER 2402001017WL129194 KUNU MEHER 00415 SBIN0003585 474 474 Processed 10/11/2023 7281031584 MR KUNU MEHER STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-017-004/20707
(SARGIPALI) 		2402001000NRG24160920231589976 18/09/2023 Dipa oram 2402001WL129330 Dipa oram 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031533 MR DIPA ORAM STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-017-004/20707
(SARGIPALI) 		2402001000NRG24160920231589977 18/09/2023 Dipa oram 2402001WL129330 Dipa oram 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031532 MR DIPA ORAM STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-017-004/20708
(SARGIPALI) 		2402001000NRG24160920231589978 18/09/2023 Angur Oram 2402001WL129330 Angur Oram 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031565 MR ANGUR ORAM STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-017-004/20708
(SARGIPALI) 		2402001000NRG24160920231589979 18/09/2023 ANJALI ORAM 2402001WL129330 ANJALI ORAM 00415 SBIN0003585 237 237 Processed 09/11/2023 7281031518 ANJALI ORAM CANARA BANK(508532)
68 LEPHRIPARA OR-02-001-017-004/207788
(SARGIPALI) 		2402001000NRG24160920231589980 18/09/2023 SITARAM ORAM 2402001WL129330 SITARAM ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031570 MR SITARAM ORAM STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-017-004/207788
(SARGIPALI) 		2402001000NRG24160920231589982 18/09/2023 SITARAM ORAM 2402001WL129330 SITARAM ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031571 MR SITARAM ORAM STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-017-004/207788
(SARGIPALI) 		2402001000NRG24160920231589983 18/09/2023 SURYA ORAM 2402001WL129330 SURYA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031519 MR SURYA ORAM STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-017-004/207788
(SARGIPALI) 		2402001000NRG24160920231589981 18/09/2023 SURYA ORAM 2402001WL129330 SURYA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031520 MR SURYA ORAM STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-017-004/5882
(SARGIPALI) 		2402001000NRG24160920231589988 18/09/2023 MANGALU KHADIA 2402001WL129330 MANGALU KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031573 MR MANGALU KHADIA STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-017-004/5882
(SARGIPALI) 		2402001000NRG24160920231589989 18/09/2023 MANGALU KHADIA 2402001WL129330 MANGALU KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031572 MR MANGALU KHADIA STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-017-004/5893
(SARGIPALI) 		2402001000NRG24160920231589990 18/09/2023 KAILASH KHADIA 2402001WL129330 KAILASH KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031548 MR KAILASH KHADIA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-017-004/5893
(SARGIPALI) 		2402001000NRG24160920231589992 18/09/2023 KAILASH KHADIA 2402001WL129330 KAILASH KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031549 MR KAILASH KHADIA STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-017-004/5893
(SARGIPALI) 		2402001000NRG24160920231589993 18/09/2023 SHIBANI KHADIA 2402001WL129330 SHIBANI KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031589 MRS SIBANI KHADIA STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-017-004/5893
(SARGIPALI) 		2402001000NRG24160920231589991 18/09/2023 SHIBANI KHADIA 2402001WL129330 SHIBANI KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031590 MRS SIBANI KHADIA STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-017-004/5979
(SARGIPALI) 		2402001017NRG24160920231589344 18/09/2023 RAJENDRA BANCHHOR 2402001017WL129194 RAJENDRA BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7281031568 RAJENDRA BANCHHOR PUNJAB NATIONAL BANK(508568)
79 LEPHRIPARA OR-02-001-017-004/5979
(SARGIPALI) 		2402001000NRG24160920231585323 18/09/2023 RAJENDRA BANCHHOR 2402001WL128759 RAJENDRA BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7281031569 RAJENDRA BANCHHOR PUNJAB NATIONAL BANK(508568)
80 LEPHRIPARA OR-02-001-017-004/6005
(SARGIPALI) 		2402001000NRG24160920231589994 18/09/2023 TAPASWANI MEHER 2402001WL129330 TAPASWANI MEHER 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031588 MRS TAPASWINI MEHER STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-017-004/6005
(SARGIPALI) 		2402001000NRG24160920231589995 18/09/2023 TAPASWANI MEHER 2402001WL129330 TAPASWANI MEHER 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031587 MRS TAPASWINI MEHER STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-017-004/6018
(SARGIPALI) 		2402001000NRG24160920231589996 18/09/2023 Mrs KISHORI KHADIA 2402001WL129330 Mrs KISHORI KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031542 MRS KISHORI KHADIA STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-017-004/6018
(SARGIPALI) 		2402001000NRG24160920231589997 18/09/2023 Mrs KISHORI KHADIA 2402001WL129330 Mrs KISHORI KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7281031541 MRS KISHORI KHADIA STATE BANK OF INDIA(508548)
SubTotal 20145 20145
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001017_180923APB_FTO_539978 State Bank of India SBIN0003585 SARGIPALI 20145

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