Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_131123APB_FTO_756797
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-02-001-002-006/20723
(BADBANGA) 		2402001000NRG24101120231943579 13/11/2023 CHAMPABATI ADHE 2402001WL180490 CHAMPABATI ADHE 00089 CBIN0284879 474 474 Processed 01/01/2024 8993318887 Mrs. CHAMPABATI ADE CENTRAL BANK OF INDIA(607115)
2 LEPHRIPARA OR-02-001-002-006/20723
(BADBANGA) 		2402001000NRG24131120231953956 13/11/2023 CHAMPABATI ADHE 2402001WL182081 CHAMPABATI ADHE 00089 CBIN0284879 474 474 Processed 01/01/2024 8993318888 Mrs. CHAMPABATI ADE CENTRAL BANK OF INDIA(607115)
3 LEPHRIPARA OR-02-001-002-006/20723
(BADBANGA) 		2402001000NRG24131120231953957 13/11/2023 CHAMPABATI ADHE 2402001WL182081 CHAMPABATI ADHE 00089 CBIN0284879 474 474 Processed 01/01/2024 8993318889 Mrs. CHAMPABATI ADE CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
4 LEPHRIPARA OR-02-001-002-001/20736
(BADBANGA) 		2402001000NRG24101120231943576 13/11/2023 SEBAT KUMAR MAJHI 2402001WL180490 SEBAT KUMAR MAJHI 00415 SBIN0003585 1185 1185 Processed 01/01/2024 8993318904 MAJHI KUMAR SEBAT STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-002-001/6592
(BADBANGA) 		2402001000NRG24101120231943577 13/11/2023 BASANTI MAJHI 2402001WL180490 BASANTI MAJHI 00415 SBIN0003585 1185 1185 Processed 01/01/2024 8993318830 BASANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LEPHRIPARA OR-02-001-002-002/20213
(BADBANGA) 		2402001000NRG24131120231953923 13/11/2023 ALBINUS DUNG DUNG 2402001WL182081 ALBINUS DUNG DUNG 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318912 ALABINUS DUNG DUNG INDIA POST PAYMENTS BANK LIMITED(508528)
7 LEPHRIPARA OR-02-001-002-002/20213
(BADBANGA) 		2402001000NRG24131120231953924 13/11/2023 ALBINUS DUNG DUNG 2402001WL182081 ALBINUS DUNG DUNG 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318913 ALABINUS DUNG DUNG INDIA POST PAYMENTS BANK LIMITED(508528)
8 LEPHRIPARA OR-02-001-002-002/20213
(BADBANGA) 		2402001000NRG24131120231953925 13/11/2023 ALBINUS DUNG DUNG 2402001WL182081 ALBINUS DUNG DUNG 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318914 ALABINUS DUNG DUNG INDIA POST PAYMENTS BANK LIMITED(508528)
9 LEPHRIPARA OR-02-001-002-002/20451
(BADBANGA) 		2402001000NRG24131120231953926 13/11/2023 ANIL DUNGDUNG 2402001WL182081 ANIL DUNGDUNG 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318943 MR ANIL DUNG DUNG STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-002-002/20451
(BADBANGA) 		2402001000NRG24131120231953927 13/11/2023 ANIL DUNGDUNG 2402001WL182081 ANIL DUNGDUNG 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318944 MR ANIL DUNG DUNG STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-002-002/20451
(BADBANGA) 		2402001000NRG24131120231953928 13/11/2023 ANIL DUNGDUNG 2402001WL182081 ANIL DUNGDUNG 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318945 MR ANIL DUNG DUNG STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-002-002/6512
(BADBANGA) 		2402001000NRG24131120231953935 13/11/2023 SUDHI BAG 2402001WL182081 SUDHI BAG 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318901 SUDHIR BAGH AIRTEL PAYMENTS BANK LIMITED(990288)
13 LEPHRIPARA OR-02-001-002-002/6512
(BADBANGA) 		2402001000NRG24131120231953936 13/11/2023 SUDHI BAG 2402001WL182081 SUDHI BAG 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318902 SUDHIR BAGH AIRTEL PAYMENTS BANK LIMITED(990288)
14 LEPHRIPARA OR-02-001-002-002/6512
(BADBANGA) 		2402001000NRG24131120231953937 13/11/2023 SUDHI BAG 2402001WL182081 SUDHI BAG 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318903 SUDHIR BAGH AIRTEL PAYMENTS BANK LIMITED(990288)
15 LEPHRIPARA OR-02-001-002-002/6515
(BADBANGA) 		2402001000NRG24131120231953941 13/11/2023 MAEKUSH DUNGDUNG 2402001WL182081 MAEKUSH DUNGDUNG 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318905 MARKUS DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
16 LEPHRIPARA OR-02-001-002-002/6515
(BADBANGA) 		2402001000NRG24131120231953942 13/11/2023 MAEKUSH DUNGDUNG 2402001WL182081 MAEKUSH DUNGDUNG 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318906 MARKUS DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
17 LEPHRIPARA OR-02-001-002-002/6515
(BADBANGA) 		2402001000NRG24131120231953943 13/11/2023 MAEKUSH DUNGDUNG 2402001WL182081 MAEKUSH DUNGDUNG 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318907 MARKUS DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-002-002/6521
(BADBANGA) 		2402001000NRG24131120231953944 13/11/2023 KULAMANI MAJHI 2402001WL182081 KULAMANI MAJHI 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318892 KULAMANI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
19 LEPHRIPARA OR-02-001-002-002/6521
(BADBANGA) 		2402001000NRG24131120231953945 13/11/2023 KULAMANI MAJHI 2402001WL182081 KULAMANI MAJHI 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318893 KULAMANI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
20 LEPHRIPARA OR-02-001-002-002/6521
(BADBANGA) 		2402001000NRG24131120231953946 13/11/2023 KULAMANI MAJHI 2402001WL182081 KULAMANI MAJHI 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318894 KULAMANI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
21 LEPHRIPARA OR-02-001-002-002/8455001966
(BADBANGA) 		2402001000NRG24131120231953947 13/11/2023 KESHABA BAGH 2402001WL182081 KESHABA BAGH 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318850 MR KESHAB BAGH STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-002-002/8455001966
(BADBANGA) 		2402001000NRG24131120231953948 13/11/2023 KESHABA BAGH 2402001WL182081 KESHABA BAGH 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318851 MR KESHAB BAGH STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-002-002/8455001966
(BADBANGA) 		2402001000NRG24131120231953949 13/11/2023 KESHABA BAGH 2402001WL182081 KESHABA BAGH 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318852 MR KESHAB BAGH STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-002-002/8455001975
(BADBANGA) 		2402001000NRG24131120231953950 13/11/2023 PRAMILA BAGH 2402001WL182081 PRAMILA BAGH 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318937 PRAMILA BAGH ICICI BANK LTD(508534)
25 LEPHRIPARA OR-02-001-002-002/8455001975
(BADBANGA) 		2402001000NRG24131120231953951 13/11/2023 PRAMILA BAGH 2402001WL182081 PRAMILA BAGH 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318938 PRAMILA BAGH ICICI BANK LTD(508534)
26 LEPHRIPARA OR-02-001-002-002/8455001975
(BADBANGA) 		2402001000NRG24131120231953952 13/11/2023 PRAMILA BAGH 2402001WL182081 PRAMILA BAGH 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318939 PRAMILA BAGH ICICI BANK LTD(508534)
27 LEPHRIPARA OR-02-001-002-006/20724
(BADBANGA) 		2402001000NRG24101120231943580 13/11/2023 TULASI DHARUA 2402001WL180490 TULASI DHARUA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318835 MISS TULASI DHURUA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-002-006/20724
(BADBANGA) 		2402001000NRG24131120231953958 13/11/2023 TULASI DHARUA 2402001WL182081 TULASI DHARUA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318836 MISS TULASI DHURUA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-002-006/20724
(BADBANGA) 		2402001000NRG24131120231953959 13/11/2023 TULASI DHARUA 2402001WL182081 TULASI DHARUA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318837 MISS TULASI DHURUA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-002-006/20745
(BADBANGA) 		2402001000NRG24131120231953960 13/11/2023 SANJUKTA SAHU 2402001WL182081 SANJUKTA SAHU 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318975 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-002-006/20745
(BADBANGA) 		2402001000NRG24131120231953961 13/11/2023 SANJUKTA SAHU 2402001WL182081 SANJUKTA SAHU 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318974 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-002-006/20745
(BADBANGA) 		2402001000NRG24101120231943581 13/11/2023 SANJUKTA SAHU 2402001WL180490 SANJUKTA SAHU 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318976 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-002-006/20784
(BADBANGA) 		2402001000NRG24101120231943582 13/11/2023 DIPALI NAIK 2402001WL180490 DIPALI NAIK 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318925 DIPALI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 LEPHRIPARA OR-02-001-002-006/20784
(BADBANGA) 		2402001000NRG24131120231953962 13/11/2023 DIPALI NAIK 2402001WL182081 DIPALI NAIK 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318926 DIPALI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 LEPHRIPARA OR-02-001-002-006/20784
(BADBANGA) 		2402001000NRG24131120231953963 13/11/2023 DIPALI NAIK 2402001WL182081 DIPALI NAIK 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318927 DIPALI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 LEPHRIPARA OR-02-001-002-006/20793
(BADBANGA) 		2402001000NRG24131120231953964 13/11/2023 MOTILAL BHAINSA 2402001WL182081 MOTILAL BHAINSA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318895 MR MOTILAL BHAISA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-002-006/20793
(BADBANGA) 		2402001000NRG24131120231953965 13/11/2023 MOTILAL BHAINSA 2402001WL182081 MOTILAL BHAINSA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318896 MR MOTILAL BHAISA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-002-006/20793
(BADBANGA) 		2402001000NRG24101120231943583 13/11/2023 MOTILAL BHAINSA 2402001WL180490 MOTILAL BHAINSA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318897 MR MOTILAL BHAISA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-002-006/20888
(BADBANGA) 		2402001000NRG24101120231943584 13/11/2023 NARENDRA PASAYAT 2402001WL180490 NARENDRA PASAYAT 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318879 NARENDRA PASAYAT STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-002-006/20888
(BADBANGA) 		2402001000NRG24131120231953966 13/11/2023 NARENDRA PASAYAT 2402001WL182081 NARENDRA PASAYAT 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318877 NARENDRA PASAYAT STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-002-006/20888
(BADBANGA) 		2402001000NRG24131120231953967 13/11/2023 NARENDRA PASAYAT 2402001WL182081 NARENDRA PASAYAT 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318878 NARENDRA PASAYAT STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-002-006/20890
(BADBANGA) 		2402001000NRG24131120231953968 13/11/2023 CHANCHALA ROHIDAS 2402001WL182081 CHANCHALA ROHIDAS 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318832 CHANCHALA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 LEPHRIPARA OR-02-001-002-006/20890
(BADBANGA) 		2402001000NRG24131120231953969 13/11/2023 CHANCHALA ROHIDAS 2402001WL182081 CHANCHALA ROHIDAS 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318833 CHANCHALA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 LEPHRIPARA OR-02-001-002-006/20890
(BADBANGA) 		2402001000NRG24101120231943585 13/11/2023 CHANCHALA ROHIDAS 2402001WL180490 CHANCHALA ROHIDAS 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318834 CHANCHALA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 LEPHRIPARA OR-02-001-002-006/6862
(BADBANGA) 		2402001000NRG24101120231943586 13/11/2023 UTAM MEHER 2402001WL180490 UTAM MEHER 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318963 UTTAM MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
46 LEPHRIPARA OR-02-001-002-006/6862
(BADBANGA) 		2402001000NRG24131120231953970 13/11/2023 UTAM MEHER 2402001WL182081 UTAM MEHER 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318965 UTTAM MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
47 LEPHRIPARA OR-02-001-002-006/6862
(BADBANGA) 		2402001000NRG24131120231953971 13/11/2023 UTAM MEHER 2402001WL182081 UTAM MEHER 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318964 UTTAM MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
48 LEPHRIPARA OR-02-001-002-006/6926
(BADBANGA) 		2402001000NRG24131120231953972 13/11/2023 DAMAYANTI MALLIK 2402001WL182081 DAMAYANTI MALLIK 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318842 DAMAYANTI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
49 LEPHRIPARA OR-02-001-002-006/6926
(BADBANGA) 		2402001000NRG24131120231953973 13/11/2023 DAMAYANTI MALLIK 2402001WL182081 DAMAYANTI MALLIK 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318843 DAMAYANTI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
50 LEPHRIPARA OR-02-001-002-006/6926
(BADBANGA) 		2402001000NRG24101120231943587 13/11/2023 DAMAYANTI MALLIK 2402001WL180490 DAMAYANTI MALLIK 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318841 DAMAYANTI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 LEPHRIPARA OR-02-001-002-006/6950
(BADBANGA) 		2402001000NRG24131120231953974 13/11/2023 BISHAKHA BHAISA 2402001WL182081 BISHAKHA BHAISA 00415 SBIN0003585 1185 1185 Processed 01/01/2024 8993318921 MRS BISHAKHA BHAISA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-002-006/6962
(BADBANGA) 		2402001000NRG24131120231953975 13/11/2023 Hrudanand pradhan 2402001WL182081 Hrudanand pradhan 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318961 HRUDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 LEPHRIPARA OR-02-001-002-006/6962
(BADBANGA) 		2402001000NRG24131120231953976 13/11/2023 Hrudanand pradhan 2402001WL182081 Hrudanand pradhan 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318960 HRUDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 LEPHRIPARA OR-02-001-002-006/6962
(BADBANGA) 		2402001000NRG24101120231943588 13/11/2023 Hrudanand pradhan 2402001WL180490 Hrudanand pradhan 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318962 HRUDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 LEPHRIPARA OR-02-001-002-006/6963
(BADBANGA) 		2402001000NRG24131120231953977 13/11/2023 ANANTA BEHERA 2402001WL182081 ANANTA BEHERA 00415 SBIN0003585 1185 1185 Processed 01/01/2024 8993318980 ANANTA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LEPHRIPARA OR-02-001-002-006/6963
(BADBANGA) 		2402001000NRG24131120231953978 13/11/2023 PADMINI BEHERA 2402001WL182081 PADMINI BEHERA 00415 SBIN0003585 1185 1185 Processed 01/01/2024 8993318908 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-002-006/6980
(BADBANGA) 		2402001000NRG24131120231953979 13/11/2023 DUBA BHAISA 2402001WL182081 DUBA BHAISA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318959 DUBA BHAISHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LEPHRIPARA OR-02-001-002-006/6980
(BADBANGA) 		2402001000NRG24131120231953981 13/11/2023 DUBA BHAISA 2402001WL182081 DUBA BHAISA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318831 DUBA BHAISHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LEPHRIPARA OR-02-001-002-006/6980
(BADBANGA) 		2402001000NRG24101120231943589 13/11/2023 DUBA BHAISA 2402001WL180490 DUBA BHAISA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318958 DUBA BHAISHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LEPHRIPARA OR-02-001-002-006/6980
(BADBANGA) 		2402001000NRG24101120231943590 13/11/2023 Kumudini Bhaisa 2402001WL180490 Kumudini Bhaisa 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318957 MRS KUMUDINI BHAISA STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-002-006/6980
(BADBANGA) 		2402001000NRG24131120231953982 13/11/2023 Kumudini Bhaisa 2402001WL182081 Kumudini Bhaisa 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318955 MRS KUMUDINI BHAISA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-002-006/6980
(BADBANGA) 		2402001000NRG24131120231953980 13/11/2023 Kumudini Bhaisa 2402001WL182081 Kumudini Bhaisa 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318956 MRS KUMUDINI BHAISA STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-002-006/6998
(BADBANGA) 		2402001000NRG24131120231953983 13/11/2023 Santosini Bagh 2402001WL182081 Santosini Bagh 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318922 SANTOSINI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 LEPHRIPARA OR-02-001-002-006/6998
(BADBANGA) 		2402001000NRG24131120231953984 13/11/2023 Santosini Bagh 2402001WL182081 Santosini Bagh 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318923 SANTOSINI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 LEPHRIPARA OR-02-001-002-006/6998
(BADBANGA) 		2402001000NRG24101120231943591 13/11/2023 Santosini Bagh 2402001WL180490 Santosini Bagh 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318924 SANTOSINI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 LEPHRIPARA OR-02-001-002-006/7009
(BADBANGA) 		2402001000NRG24131120231953985 13/11/2023 Sashidhar bag 2402001WL182081 Sashidhar bag 00415 SBIN0003585 1185 1185 Processed 01/01/2024 8993318880 MR SASHIDHAR BAG STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-002-006/7023
(BADBANGA) 		2402001000NRG24131120231953986 13/11/2023 GOBIND AADE 2402001WL182081 GOBIND AADE 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318947 GOBINDA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
68 LEPHRIPARA OR-02-001-002-006/7023
(BADBANGA) 		2402001000NRG24131120231953987 13/11/2023 GOBIND AADE 2402001WL182081 GOBIND AADE 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318948 GOBINDA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
69 LEPHRIPARA OR-02-001-002-006/7023
(BADBANGA) 		2402001000NRG24101120231943592 13/11/2023 GOBIND AADE 2402001WL180490 GOBIND AADE 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318946 GOBINDA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
70 LEPHRIPARA OR-02-001-002-006/7039
(BADBANGA) 		2402001000NRG24101120231943594 13/11/2023 Bharati Patta 2402001WL180490 Bharati Patta 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318849 BHARATI PATTA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LEPHRIPARA OR-02-001-002-006/7039
(BADBANGA) 		2402001000NRG24131120231953989 13/11/2023 Bharati Patta 2402001WL182081 Bharati Patta 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318848 BHARATI PATTA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LEPHRIPARA OR-02-001-002-006/7039
(BADBANGA) 		2402001000NRG24131120231953991 13/11/2023 Bharati Patta 2402001WL182081 Bharati Patta 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318847 BHARATI PATTA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LEPHRIPARA OR-02-001-002-006/7039
(BADBANGA) 		2402001000NRG24131120231953990 13/11/2023 Bruhaspati Patta 2402001WL182081 Bruhaspati Patta 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318916 BRUHASPATI PATTA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LEPHRIPARA OR-02-001-002-006/7039
(BADBANGA) 		2402001000NRG24101120231943593 13/11/2023 Bruhaspati Patta 2402001WL180490 Bruhaspati Patta 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318917 BRUHASPATI PATTA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LEPHRIPARA OR-02-001-002-006/7039
(BADBANGA) 		2402001000NRG24131120231953988 13/11/2023 Bruhaspati Patta 2402001WL182081 Bruhaspati Patta 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318915 BRUHASPATI PATTA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LEPHRIPARA OR-02-001-002-006/7041
(BADBANGA) 		2402001000NRG24101120231943595 13/11/2023 BHOJA BATI BHAISA 2402001WL180490 BHOJA BATI BHAISA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318967 BHOJABATI BHAISHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LEPHRIPARA OR-02-001-002-006/7041
(BADBANGA) 		2402001000NRG24131120231953992 13/11/2023 BHOJA BATI BHAISA 2402001WL182081 BHOJA BATI BHAISA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318969 BHOJABATI BHAISHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LEPHRIPARA OR-02-001-002-006/7041
(BADBANGA) 		2402001000NRG24131120231953993 13/11/2023 BHOJA BATI BHAISA 2402001WL182081 BHOJA BATI BHAISA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318968 BHOJABATI BHAISHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LEPHRIPARA OR-02-001-002-006/7057
(BADBANGA) 		2402001000NRG24131120231953994 13/11/2023 NANDINI BEHERA 2402001WL182081 NANDINI BEHERA 00415 SBIN0003585 1185 1185 Processed 01/01/2024 8993318973 MRS NANDINI BEHERA STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-002-006/7057
(BADBANGA) 		2402001000NRG24131120231953995 13/11/2023 SARITA BEHERA 2402001WL182081 SARITA BEHERA 00415 SBIN0003585 1185 1185 Processed 01/01/2024 8993318966 SARITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LEPHRIPARA OR-02-001-002-006/7074
(BADBANGA) 		2402001000NRG24131120231953996 13/11/2023 NIMAI PATEL 2402001WL182081 NIMAI PATEL 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318971 MR NIMAI PATEL STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-002-006/7074
(BADBANGA) 		2402001000NRG24131120231953997 13/11/2023 NIMAI PATEL 2402001WL182081 NIMAI PATEL 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318970 MR NIMAI PATEL STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-002-006/7074
(BADBANGA) 		2402001000NRG24101120231943596 13/11/2023 NIMAI PATEL 2402001WL180490 NIMAI PATEL 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318972 MR NIMAI PATEL STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-002-006/8455001939
(BADBANGA) 		2402001000NRG24101120231943597 13/11/2023 BIRENDRA BHAISA 2402001WL180490 BIRENDRA BHAISA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318883 Mr. BIRENDRA BHAISA INDIAN BANK(607105)
85 LEPHRIPARA OR-02-001-002-006/8455001939
(BADBANGA) 		2402001000NRG24131120231953998 13/11/2023 BIRENDRA BHAISA 2402001WL182081 BIRENDRA BHAISA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318882 Mr. BIRENDRA BHAISA INDIAN BANK(607105)
86 LEPHRIPARA OR-02-001-002-006/8455001939
(BADBANGA) 		2402001000NRG24131120231954000 13/11/2023 BIRENDRA BHAISA 2402001WL182081 BIRENDRA BHAISA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318881 Mr. BIRENDRA BHAISA INDIAN BANK(607105)
87 LEPHRIPARA OR-02-001-002-006/8455001939
(BADBANGA) 		2402001000NRG24131120231954001 13/11/2023 JAGNASINI BHAISA 2402001WL182081 JAGNASINI BHAISA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318839 JAJNASENI BHAISA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LEPHRIPARA OR-02-001-002-006/8455001939
(BADBANGA) 		2402001000NRG24131120231953999 13/11/2023 JAGNASINI BHAISA 2402001WL182081 JAGNASINI BHAISA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318840 JAJNASENI BHAISA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LEPHRIPARA OR-02-001-002-006/8455001939
(BADBANGA) 		2402001000NRG24101120231943598 13/11/2023 JAGNASINI BHAISA 2402001WL180490 JAGNASINI BHAISA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318838 JAJNASENI BHAISA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LEPHRIPARA OR-02-001-002-007/20466
(BADBANGA) 		2402001000NRG24131120231954016 13/11/2023 KISHORI TAPNO 2402001WL182081 KISHORI TAPNO 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318918 MISS KISHORI TAPNO STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-002-007/20466
(BADBANGA) 		2402001000NRG24131120231954017 13/11/2023 KISHORI TAPNO 2402001WL182081 KISHORI TAPNO 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318919 MISS KISHORI TAPNO STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-002-007/20466
(BADBANGA) 		2402001000NRG24131120231954018 13/11/2023 KISHORI TAPNO 2402001WL182081 KISHORI TAPNO 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318920 MISS KISHORI TAPNO STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-002-007/20522
(BADBANGA) 		2402001000NRG24131120231954022 13/11/2023 Rajan Munda 2402001WL182081 Rajan Munda 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318979 MR RAJAN MUNDA STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-002-007/20522
(BADBANGA) 		2402001000NRG24131120231954023 13/11/2023 Rajan Munda 2402001WL182081 Rajan Munda 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318978 MR RAJAN MUNDA STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-002-007/20522
(BADBANGA) 		2402001000NRG24131120231954024 13/11/2023 Rajan Munda 2402001WL182081 Rajan Munda 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318977 MR RAJAN MUNDA STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-002-007/20525
(BADBANGA) 		2402001000NRG24131120231954025 13/11/2023 Phulmani Bhitria 2402001WL182081 Phulmani Bhitria 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318844 MRS FULMANI BHITRIA STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-002-007/20525
(BADBANGA) 		2402001000NRG24131120231954026 13/11/2023 Phulmani Bhitria 2402001WL182081 Phulmani Bhitria 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318845 MRS FULMANI BHITRIA STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-002-007/20525
(BADBANGA) 		2402001000NRG24131120231954027 13/11/2023 Phulmani Bhitria 2402001WL182081 Phulmani Bhitria 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318846 MRS FULMANI BHITRIA STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-002-007/20541
(BADBANGA) 		2402001000NRG24131120231954028 13/11/2023 LILIMA MAJHI 2402001WL182081 LILIMA MAJHI 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318934 MRS LILIMA MAJHI STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-002-007/20541
(BADBANGA) 		2402001000NRG24131120231954029 13/11/2023 LILIMA MAJHI 2402001WL182081 LILIMA MAJHI 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318935 MRS LILIMA MAJHI STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-002-007/20541
(BADBANGA) 		2402001000NRG24131120231954030 13/11/2023 LILIMA MAJHI 2402001WL182081 LILIMA MAJHI 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318936 MRS LILIMA MAJHI STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-002-007/20575
(BADBANGA) 		2402001000NRG24131120231954031 13/11/2023 GOPAL BHOI 2402001WL182081 GOPAL BHOI 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318909 MR GOPAL BHOI STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-002-007/20575
(BADBANGA) 		2402001000NRG24131120231954032 13/11/2023 GOPAL BHOI 2402001WL182081 GOPAL BHOI 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318910 MR GOPAL BHOI STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-002-007/20575
(BADBANGA) 		2402001000NRG24131120231954033 13/11/2023 GOPAL BHOI 2402001WL182081 GOPAL BHOI 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318911 MR GOPAL BHOI STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-002-007/6809
(BADBANGA) 		2402001000NRG24131120231954034 13/11/2023 RAJENDRA NAIK 2402001WL182081 RAJENDRA NAIK 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318870 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-002-007/6809
(BADBANGA) 		2402001000NRG24131120231954035 13/11/2023 RAJENDRA NAIK 2402001WL182081 RAJENDRA NAIK 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318890 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-002-007/6809
(BADBANGA) 		2402001000NRG24131120231954036 13/11/2023 RAJENDRA NAIK 2402001WL182081 RAJENDRA NAIK 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318891 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-002-007/6840
(BADBANGA) 		2402001000NRG24131120231954037 13/11/2023 GOLAPI BHITRIYA 2402001WL182081 GOLAPI BHITRIYA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318940 MRS GOLAPI BHITRIA STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-002-007/6840
(BADBANGA) 		2402001000NRG24131120231954038 13/11/2023 GOLAPI BHITRIYA 2402001WL182081 GOLAPI BHITRIYA 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318941 MRS GOLAPI BHITRIA STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-002-007/6840
(BADBANGA) 		2402001000NRG24131120231954039 13/11/2023 GOLAPI BHITRIYA 2402001WL182081 GOLAPI BHITRIYA 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318942 MRS GOLAPI BHITRIA STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-002-007/7118
(BADBANGA) 		2402001000NRG24131120231954040 13/11/2023 NETRA MANI BHITRIYA 2402001WL182081 NETRA MANI BHITRIYA 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318829 BHITRIYA NETRAMANI STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-002-007/7118
(BADBANGA) 		2402001000NRG24131120231954041 13/11/2023 NETRA MANI BHITRIYA 2402001WL182081 NETRA MANI BHITRIYA 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318982 BHITRIYA NETRAMANI STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-002-007/7118
(BADBANGA) 		2402001000NRG24131120231954042 13/11/2023 NETRA MANI BHITRIYA 2402001WL182081 NETRA MANI BHITRIYA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318981 BHITRIYA NETRAMANI STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-002-007/7140
(BADBANGA) 		2402001000NRG24131120231954043 13/11/2023 Swarnalata Pradhan 2402001WL182081 Swarnalata Pradhan 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318853 MRS SWARNALATA PRADHAN STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-002-007/7140
(BADBANGA) 		2402001000NRG24131120231954044 13/11/2023 Swarnalata Pradhan 2402001WL182081 Swarnalata Pradhan 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318854 MRS SWARNALATA PRADHAN STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-002-007/7140
(BADBANGA) 		2402001000NRG24131120231954045 13/11/2023 Swarnalata Pradhan 2402001WL182081 Swarnalata Pradhan 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318855 MRS SWARNALATA PRADHAN STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-002-007/7142
(BADBANGA) 		2402001000NRG24131120231954046 13/11/2023 JADUMANI MAJHI 2402001WL182081 JADUMANI MAJHI 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318871 MR JADUMANI MAJHI STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-002-007/7142
(BADBANGA) 		2402001000NRG24131120231954047 13/11/2023 JADUMANI MAJHI 2402001WL182081 JADUMANI MAJHI 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318872 MR JADUMANI MAJHI STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-002-007/7142
(BADBANGA) 		2402001000NRG24131120231954048 13/11/2023 JADUMANI MAJHI 2402001WL182081 JADUMANI MAJHI 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318873 MR JADUMANI MAJHI STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-002-007/7187
(BADBANGA) 		2402001000NRG24131120231954049 13/11/2023 NAVINA TAPNA 2402001WL182081 NAVINA TAPNA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318898 MR NABINA MUNDA STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-002-007/7187
(BADBANGA) 		2402001000NRG24131120231954050 13/11/2023 NAVINA TAPNA 2402001WL182081 NAVINA TAPNA 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318899 MR NABINA MUNDA STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-002-007/7187
(BADBANGA) 		2402001000NRG24131120231954051 13/11/2023 NAVINA TAPNA 2402001WL182081 NAVINA TAPNA 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318900 MR NABINA MUNDA STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-002-007/8455005282
(BADBANGA) 		2402001000NRG24131120231954052 13/11/2023 Mrs. GURA MUNDA 2402001WL182081 Mrs. GURA MUNDA 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318874 MRS GURA MUNDA STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-002-007/8455005282
(BADBANGA) 		2402001000NRG24131120231954053 13/11/2023 Mrs. GURA MUNDA 2402001WL182081 Mrs. GURA MUNDA 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318875 MRS GURA MUNDA STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-002-007/8455005282
(BADBANGA) 		2402001000NRG24131120231954054 13/11/2023 Mrs. GURA MUNDA 2402001WL182081 Mrs. GURA MUNDA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318876 MRS GURA MUNDA STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-002-007/8455005284
(BADBANGA) 		2402001000NRG24131120231954055 13/11/2023 RASTIKA MUNDA 2402001WL182081 RASTIKA MUNDA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318884 MRS RASTIKA MUNDA STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-002-007/8455005284
(BADBANGA) 		2402001000NRG24131120231954056 13/11/2023 RASTIKA MUNDA 2402001WL182081 RASTIKA MUNDA 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318885 MRS RASTIKA MUNDA STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-002-007/8455005284
(BADBANGA) 		2402001000NRG24131120231954057 13/11/2023 RASTIKA MUNDA 2402001WL182081 RASTIKA MUNDA 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318886 MRS RASTIKA MUNDA STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-002-007/8455005291
(BADBANGA) 		2402001000NRG24131120231954061 13/11/2023 AKASH MUNDA 2402001WL182081 AKASH MUNDA 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318931 MR AKASH MUNDA STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-002-007/8455005291
(BADBANGA) 		2402001000NRG24131120231954062 13/11/2023 AKASH MUNDA 2402001WL182081 AKASH MUNDA 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318932 MR AKASH MUNDA STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-002-007/8455005291
(BADBANGA) 		2402001000NRG24131120231954063 13/11/2023 AKASH MUNDA 2402001WL182081 AKASH MUNDA 00415 SBIN0003585 237 237 Processed 01/01/2024 8993318933 MR AKASH MUNDA STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-002-008/8455005255
(BADBANGA) 		2402001000NRG24131120231954070 13/11/2023 kumudini khadia 2402001WL182081 kumudini khadia 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318949 MRS KUMUDINI KHADIA STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-002-008/8455005255
(BADBANGA) 		2402001000NRG24131120231954071 13/11/2023 kumudini khadia 2402001WL182081 kumudini khadia 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318950 MRS KUMUDINI KHADIA STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-002-008/8455005255
(BADBANGA) 		2402001000NRG24101120231943605 13/11/2023 kumudini khadia 2402001WL180490 kumudini khadia 00415 SBIN0003585 474 474 Processed 01/01/2024 8993318951 MRS KUMUDINI KHADIA STATE BANK OF INDIA(508548)
SubTotal 57828 57828
135 LEPHRIPARA OR-02-001-002-002/20452
(BADBANGA) 		2402001000NRG24131120231953929 13/11/2023 JADAB MAJHI 2402001WL182081 JADAB MAJHI 00415 SBIN0005899 237 237 Processed 01/01/2024 8993318928 MR JADABA MAJHI STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-002-002/20452
(BADBANGA) 		2402001000NRG24131120231953930 13/11/2023 JADAB MAJHI 2402001WL182081 JADAB MAJHI 00415 SBIN0005899 237 237 Processed 01/01/2024 8993318929 MR JADABA MAJHI STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-002-002/20452
(BADBANGA) 		2402001000NRG24131120231953931 13/11/2023 JADAB MAJHI 2402001WL182081 JADAB MAJHI 00415 SBIN0005899 474 474 Processed 01/01/2024 8993318930 MR JADABA MAJHI STATE BANK OF INDIA(508548)
SubTotal 948 948
138 LEPHRIPARA OR-02-001-002-006/8455005228
(BADBANGA) 		2402001000NRG24101120231943601 13/11/2023 SABITRI MAHANANDIA 2402001WL180490 SABITRI MAHANANDIA 00415 SBIN0006799 474 474 Processed 01/01/2024 8993318952 MRS SABITRI MAHANANDIA STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-002-006/8455005228
(BADBANGA) 		2402001000NRG24131120231954005 13/11/2023 SABITRI MAHANANDIA 2402001WL182081 SABITRI MAHANANDIA 00415 SBIN0006799 474 474 Processed 01/01/2024 8993318953 MRS SABITRI MAHANANDIA STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-002-006/8455005228
(BADBANGA) 		2402001000NRG24131120231954007 13/11/2023 SABITRI MAHANANDIA 2402001WL182081 SABITRI MAHANANDIA 00415 SBIN0006799 474 474 Processed 01/01/2024 8993318954 MRS SABITRI MAHANANDIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
141 LEPHRIPARA OR-02-001-002-002/8455005243
(BADBANGA) 		2402001000NRG24131120231953953 13/11/2023 BHIMESWARI BAGH 2402001WL182081 BHIMESWARI BAGH 00691 IPOS0000001 237 237 Processed 01/01/2024 8993318864 MRS BHIMESWARI BAGH STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-002-002/8455005243
(BADBANGA) 		2402001000NRG24131120231953954 13/11/2023 BHIMESWARI BAGH 2402001WL182081 BHIMESWARI BAGH 00691 IPOS0000001 237 237 Processed 01/01/2024 8993318865 MRS BHIMESWARI BAGH STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-002-002/8455005243
(BADBANGA) 		2402001000NRG24131120231953955 13/11/2023 BHIMESWARI BAGH 2402001WL182081 BHIMESWARI BAGH 00691 IPOS0000001 474 474 Processed 01/01/2024 8993318866 MRS BHIMESWARI BAGH STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-002-006/8455005290
(BADBANGA) 		2402001000NRG24101120231943602 13/11/2023 PRASANTA DEHURI 2402001WL180490 PRASANTA DEHURI 00691 IPOS0000001 474 474 Processed 01/01/2024 8993318860 PRASHANT DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
145 LEPHRIPARA OR-02-001-002-006/8455005290
(BADBANGA) 		2402001000NRG24131120231954008 13/11/2023 PRASANTA DEHURI 2402001WL182081 PRASANTA DEHURI 00691 IPOS0000001 474 474 Processed 01/01/2024 8993318858 PRASHANT DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
146 LEPHRIPARA OR-02-001-002-006/8455005290
(BADBANGA) 		2402001000NRG24131120231954009 13/11/2023 PRASANTA DEHURI 2402001WL182081 PRASANTA DEHURI 00691 IPOS0000001 474 474 Processed 01/01/2024 8993318859 PRASHANT DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
147 LEPHRIPARA OR-02-001-002-006/8455005294
(BADBANGA) 		2402001000NRG24131120231954010 13/11/2023 NANDITA PRADHAN 2402001WL182081 NANDITA PRADHAN 00691 IPOS0000001 474 474 Processed 01/01/2024 8993318862 NANDITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 LEPHRIPARA OR-02-001-002-006/8455005294
(BADBANGA) 		2402001000NRG24131120231954011 13/11/2023 NANDITA PRADHAN 2402001WL182081 NANDITA PRADHAN 00691 IPOS0000001 474 474 Processed 01/01/2024 8993318863 NANDITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 LEPHRIPARA OR-02-001-002-006/8455005294
(BADBANGA) 		2402001000NRG24101120231943603 13/11/2023 NANDITA PRADHAN 2402001WL180490 NANDITA PRADHAN 00691 IPOS0000001 474 474 Processed 01/01/2024 8993318861 NANDITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 LEPHRIPARA OR-02-001-002-006/8455005305
(BADBANGA) 		2402001000NRG24131120231954013 13/11/2023 JYOTSNAMAYEE NAIK 2402001WL182081 JYOTSNAMAYEE NAIK 00691 IPOS0000001 1185 1185 Processed 01/01/2024 8993318856 JYOTSNAMAYEE NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
151 LEPHRIPARA OR-02-001-002-006/8455005305
(BADBANGA) 		2402001000NRG24131120231954012 13/11/2023 NIROJ KUMAR NAIK 2402001WL182081 NIROJ KUMAR NAIK 00691 IPOS0000001 1185 1185 Processed 01/01/2024 8993318857 NIRAJ KUMAR NAIK GENERAL POST OFFICE(607245)
152 LEPHRIPARA OR-02-001-002-007/8455005286
(BADBANGA) 		2402001000NRG24131120231954058 13/11/2023 MALIKA TAPNO 2402001WL182081 MALIKA TAPNO 00691 IPOS0000001 237 237 Processed 01/01/2024 8993318867 MALIKA TAPNO INDIA POST PAYMENTS BANK LIMITED(508528)
153 LEPHRIPARA OR-02-001-002-007/8455005286
(BADBANGA) 		2402001000NRG24131120231954059 13/11/2023 MALIKA TAPNO 2402001WL182081 MALIKA TAPNO 00691 IPOS0000001 237 237 Processed 01/01/2024 8993318868 MALIKA TAPNO INDIA POST PAYMENTS BANK LIMITED(508528)
154 LEPHRIPARA OR-02-001-002-007/8455005286
(BADBANGA) 		2402001000NRG24131120231954060 13/11/2023 MALIKA TAPNO 2402001WL182081 MALIKA TAPNO 00691 IPOS0000001 474 474 Processed 01/01/2024 8993318869 MALIKA TAPNO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 68730 68730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001002_131123APB_FTO_756797 Central Bank Of India CBIN0284879 DUDUKA 1422
2 LEPHRIPARA OR2402001002_131123APB_FTO_756797 State Bank of India SBIN0003585 SARGIPALI 57828
3 LEPHRIPARA OR2402001002_131123APB_FTO_756797 State Bank of India SBIN0005899 UJALPUR 948
4 LEPHRIPARA OR2402001002_131123APB_FTO_756797 State Bank of India SBIN0006799 DARLIPALI 1422
5 LEPHRIPARA OR2402001002_131123APB_FTO_756797 India Post Payments Bank IPOS0000001 SUNDARGARH 7110

Download In Excel