Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:11:30 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_070723APB_FTO_319655
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-02-001-004-001/301849
(DARLIPALI) 		2402001000NRG24060720230809660 07/07/2023 Mr. BIRENDRA BHAISAL 2402001WL032950 Mr. BIRENDRA BHAISAL 00089 CBIN0280998 237 237 Processed 30/08/2023 4964541246 BIRENDRA BHAISAL UCO BANK(607066)
2 LEPHRIPARA OR-02-001-004-001/301849
(DARLIPALI) 		2402001000NRG24060720230809661 07/07/2023 Mr. BIRENDRA BHAISAL 2402001WL032950 Mr. BIRENDRA BHAISAL 00089 CBIN0280998 237 237 Processed 30/08/2023 4964541247 BIRENDRA BHAISAL UCO BANK(607066)
3 LEPHRIPARA OR-02-001-004-001/301849
(DARLIPALI) 		2402001000NRG24070720230827392 07/07/2023 Mr. BIRENDRA BHAISAL 2402001WL033551 Mr. BIRENDRA BHAISAL 00089 CBIN0280998 237 237 Processed 30/08/2023 4964541245 BIRENDRA BHAISAL UCO BANK(607066)
SubTotal 711 711
4 LEPHRIPARA OR-02-001-004-001/301131
(DARLIPALI) 		2402001000NRG24070720230827373 07/07/2023 SATRUGHNA MAJHI 2402001WL033551 SATRUGHNA MAJHI 00089 CBIN0284629 237 237 Processed 30/08/2023 4964541236 Mr. SATRUGHAN MAJHI CENTRAL BANK OF INDIA(607115)
5 LEPHRIPARA OR-02-001-004-001/301131
(DARLIPALI) 		2402001000NRG24060720230809625 07/07/2023 SATRUGHNA MAJHI 2402001WL032950 SATRUGHNA MAJHI 00089 CBIN0284629 237 237 Processed 30/08/2023 4964541235 Mr. SATRUGHAN MAJHI CENTRAL BANK OF INDIA(607115)
6 LEPHRIPARA OR-02-001-004-001/301917
(DARLIPALI) 		2402001000NRG24060720230809673 07/07/2023 Mrs NIRANJANI ROUT 2402001WL032950 Mrs NIRANJANI ROUT 00089 CBIN0284629 711 711 Processed 30/08/2023 4964541268 MRS NIRANJANI ROUT STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-004-001/301917
(DARLIPALI) 		2402001000NRG24060720230809674 07/07/2023 Mrs NIRANJANI ROUT 2402001WL032950 Mrs NIRANJANI ROUT 00089 CBIN0284629 237 237 Processed 30/08/2023 4964541269 MRS NIRANJANI ROUT STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-004-001/301917
(DARLIPALI) 		2402001000NRG24070720230827321 07/07/2023 Mrs NIRANJANI ROUT 2402001WL033548 Mrs NIRANJANI ROUT 00089 CBIN0284629 237 237 Processed 30/08/2023 4964541270 MRS NIRANJANI ROUT STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-004-001/301940
(DARLIPALI) 		2402001000NRG24070720230827400 07/07/2023 Mr RAJESH DHRUA 2402001WL033551 Mr RAJESH DHRUA 00089 CBIN0284629 237 237 Processed 30/08/2023 4964541262 MR RAJESH DHRUA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-004-001/301940
(DARLIPALI) 		2402001000NRG24060720230809679 07/07/2023 Mr RAJESH DHRUA 2402001WL032950 Mr RAJESH DHRUA 00089 CBIN0284629 237 237 Processed 30/08/2023 4964541261 MR RAJESH DHRUA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-004-001/32135
(DARLIPALI) 		2402001000NRG24070720230827403 07/07/2023 BAIKUNTHA MAHANANDIA 2402001WL033551 BAIKUNTHA MAHANANDIA 00089 CBIN0284629 237 237 Processed 30/08/2023 4964541196 Mr. BAIKUNTHA MAHANANDIA CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
12 LEPHRIPARA OR-02-001-004-001/301883
(DARLIPALI) 		2402001000NRG24070720230827395 07/07/2023 SHRIKANTA DHRUA 2402001WL033551 SHRIKANTA DHRUA 00168 ICIC0002163 237 237 Processed 30/08/2023 4964541168 SRIKANTA DHRUA ICICI BANK LTD(508534)
13 LEPHRIPARA OR-02-001-004-001/301883
(DARLIPALI) 		2402001000NRG24060720230809667 07/07/2023 SHRIKANTA DHRUA 2402001WL032950 SHRIKANTA DHRUA 00168 ICIC0002163 237 237 Processed 30/08/2023 4964541169 SRIKANTA DHRUA ICICI BANK LTD(508534)
SubTotal 474 474
14 LEPHRIPARA OR-02-001-004-001/301587
(DARLIPALI) 		2402001000NRG24070720230827315 07/07/2023 Mr. HEMANTA KUMAR KISAN 2402001WL033548 Mr. HEMANTA KUMAR KISAN 00415 SBIN0005899 237 237 Processed 30/08/2023 4964541215 MR HEMANTA KUMAR KISHAN STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-004-001/301587
(DARLIPALI) 		2402001000NRG24060720230809650 07/07/2023 Mr. HEMANTA KUMAR KISAN 2402001WL032950 Mr. HEMANTA KUMAR KISAN 00415 SBIN0005899 237 237 Processed 30/08/2023 4964541216 MR HEMANTA KUMAR KISHAN STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-004-001/301587
(DARLIPALI) 		2402001000NRG24060720230809651 07/07/2023 Mr. HEMANTA KUMAR KISAN 2402001WL032950 Mr. HEMANTA KUMAR KISAN 00415 SBIN0005899 711 711 Processed 30/08/2023 4964541217 MR HEMANTA KUMAR KISHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
17 LEPHRIPARA OR-02-001-004-001/18202
(DARLIPALI) 		2402001000NRG24070720230827303 07/07/2023 PRADIP KISAN 2402001WL033548 PRADIP KISAN 00415 SBIN0006799 948 948 Processed 30/08/2023 4964541147 KISAN PRADIP STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-004-001/18217
(DARLIPALI) 		2402001000NRG24070720230827332 07/07/2023 PREMANANDA KUMBHAR 2402001WL033551 PREMANANDA KUMBHAR 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541175 MR PREMANANDA KUMBHAR STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-004-001/18219
(DARLIPALI) 		2402001000NRG24070720230827333 07/07/2023 DURGA GARDIA 2402001WL033551 DURGA GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541151 MR DURGA GARDIA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-004-001/18248
(DARLIPALI) 		2402001000NRG24070720230827334 07/07/2023 KHADIA SHUYA 2402001WL033551 KHADIA SHUYA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541161 MR SHUYA KHADIA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-004-001/18248
(DARLIPALI) 		2402001000NRG24060720230809603 07/07/2023 KHADIA SHUYA 2402001WL032950 KHADIA SHUYA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541162 MR SHUYA KHADIA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-004-001/18254
(DARLIPALI) 		2402001000NRG24070720230827335 07/07/2023 suresh bakra 2402001WL033551 suresh bakra 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541159 SURESH BAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LEPHRIPARA OR-02-001-004-001/18276
(DARLIPALI) 		2402001000NRG24070720230827337 07/07/2023 SISHO ROHIDAS 2402001WL033551 SISHO ROHIDAS 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541160 MR SHISHO ROHIDAS STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-004-001/18290
(DARLIPALI) 		2402001000NRG24070720230827338 07/07/2023 ANNA MAJHI 2402001WL033551 ANNA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541176 MRS ARNNA MAJHI STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-004-001/18290
(DARLIPALI) 		2402001000NRG24060720230809604 07/07/2023 ANNA MAJHI 2402001WL032950 ANNA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541177 MRS ARNNA MAJHI STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-004-001/18294
(DARLIPALI) 		2402001000NRG24070720230827339 07/07/2023 LAXMAN BAG 2402001WL033551 LAXMAN BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541150 LAXMAN BAG STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-004-001/18317
(DARLIPALI) 		2402001000NRG24070720230827340 07/07/2023 JAGADISH GARDIA 2402001WL033551 JAGADISH GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541170 MR JAGADISH GARDIA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-004-001/18320
(DARLIPALI) 		2402001000NRG24070720230827341 07/07/2023 LABANI MAHANANDIA 2402001WL033551 LABANI MAHANANDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541146 LABANI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24070720230827342 07/07/2023 KABI BHOI 2402001WL033551 KABI BHOI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541155 MR KABI BHOI STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24060720230809605 07/07/2023 KABI BHOI 2402001WL032950 KABI BHOI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541154 MR KABI BHOI STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24060720230809606 07/07/2023 Mrs. PANCHAMI BHOI 2402001WL032950 Mrs. PANCHAMI BHOI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541189 MRS PANCHAMI BHOI STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24070720230827343 07/07/2023 Mrs. PANCHAMI BHOI 2402001WL033551 Mrs. PANCHAMI BHOI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541190 MRS PANCHAMI BHOI STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-004-001/18496
(DARLIPALI) 		2402001000NRG24070720230827344 07/07/2023 SURENDRA DHRUA 2402001WL033551 SURENDRA DHRUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541211 MR SURENDRA DHRIAA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-004-001/18496
(DARLIPALI) 		2402001000NRG24060720230809607 07/07/2023 SURENDRA DHRUA 2402001WL032950 SURENDRA DHRUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541212 MR SURENDRA DHRIAA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-004-001/18554
(DARLIPALI) 		2402001000NRG24060720230809608 07/07/2023 BIRANCHI MEHER 2402001WL032950 BIRANCHI MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541183 MR BIRANCHI MEHER STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-004-001/18554
(DARLIPALI) 		2402001000NRG24070720230827345 07/07/2023 BIRANCHI MEHER 2402001WL033551 BIRANCHI MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541184 MR BIRANCHI MEHER STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-004-001/18554
(DARLIPALI) 		2402001000NRG24070720230827346 07/07/2023 LATA MEHER 2402001WL033551 LATA MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541206 MRS LATA MEHER STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-004-001/18557
(DARLIPALI) 		2402001000NRG24070720230827347 07/07/2023 Mr. HEMANTA KUMURA 2402001WL033551 Mr. HEMANTA KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541179 MR HEMANTA KUMURA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-004-001/18557
(DARLIPALI) 		2402001000NRG24060720230809609 07/07/2023 Mr. HEMANTA KUMURA 2402001WL032950 Mr. HEMANTA KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541178 MR HEMANTA KUMURA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-004-001/18586
(DARLIPALI) 		2402001000NRG24070720230827349 07/07/2023 SUSHIL MAGAR 2402001WL033551 SUSHIL MAGAR 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541191 MR SUSHIL MAGAR STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-004-001/18677
(DARLIPALI) 		2402001000NRG24070720230837816 07/07/2023 EKAMBAR DILA 2402001WL033892 EKAMBAR DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541188 MR EKAMBARA DILA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-004-001/18677
(DARLIPALI) 		2402001000NRG24060720230809611 07/07/2023 EKAMBAR DILA 2402001WL032950 EKAMBAR DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541187 MR EKAMBARA DILA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-004-001/18678
(DARLIPALI) 		2402001000NRG24070720230837817 07/07/2023 UPENDRA JAGAT 2402001WL033892 UPENDRA JAGAT 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541163 MR UPENDRA JAGAT STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-004-001/18709
(DARLIPALI) 		2402001000NRG24070720230827350 07/07/2023 DEBARCHAN GARDIA 2402001WL033551 DEBARCHAN GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541158 MR DEBACHARAN GARDIA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-004-001/18896
(DARLIPALI) 		2402001000NRG24060720230809612 07/07/2023 LAXMI DHRUA 2402001WL032950 LAXMI DHRUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541156 MRS LAXMI DHRUA STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-004-001/18900
(DARLIPALI) 		2402001000NRG24060720230809613 07/07/2023 JANANI DHRUA 2402001WL032950 JANANI DHRUA 00415 SBIN0006799 237 237 Rejected 30/08/2023 4964541208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 LEPHRIPARA OR-02-001-004-001/18900
(DARLIPALI) 		2402001000NRG24070720230827351 07/07/2023 JANANI DHRUA 2402001WL033551 JANANI DHRUA 00415 SBIN0006799 237 237 Rejected 30/08/2023 4964541207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 LEPHRIPARA OR-02-001-004-001/18908
(DARLIPALI) 		2402001000NRG24070720230827353 07/07/2023 KAAINTAMAJHI 2402001WL033551 KAAINTAMAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541233 MRS KAAINTA MAJHI STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-004-001/18908
(DARLIPALI) 		2402001000NRG24060720230809615 07/07/2023 KAAINTAMAJHI 2402001WL032950 KAAINTAMAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541232 MRS KAAINTA MAJHI STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-004-001/18932
(DARLIPALI) 		2402001000NRG24060720230809616 07/07/2023 PHULCHAN KHADIA 2402001WL032950 PHULCHAN KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541149 MR PHULCHAN KHADIA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-004-001/18932
(DARLIPALI) 		2402001000NRG24070720230827354 07/07/2023 PHULCHAN KHADIA 2402001WL033551 PHULCHAN KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541148 MR PHULCHAN KHADIA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-004-001/19013
(DARLIPALI) 		2402001000NRG24070720230827355 07/07/2023 BILASAH DHRUA 2402001WL033551 BILASAH DHRUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541219 MR BILASA DHURUA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-004-001/19013
(DARLIPALI) 		2402001000NRG24060720230809617 07/07/2023 BILASAH DHRUA 2402001WL032950 BILASAH DHRUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541220 MR BILASA DHURUA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-004-001/19056
(DARLIPALI) 		2402001000NRG24060720230809618 07/07/2023 GHANASHYAM KHADIA 2402001WL032950 GHANASHYAM KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541173 MR GHANASHYAM KHADIA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-004-001/19056
(DARLIPALI) 		2402001000NRG24070720230827356 07/07/2023 GHANASHYAM KHADIA 2402001WL033551 GHANASHYAM KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541172 MR GHANASHYAM KHADIA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-004-001/19291
(DARLIPALI) 		2402001000NRG24070720230827357 07/07/2023 PARAMA MAHANANDIA 2402001WL033551 PARAMA MAHANANDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541157 PARAMA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LEPHRIPARA OR-02-001-004-001/200902
(DARLIPALI) 		2402001000NRG24060720230809620 07/07/2023 JHARANA KISAN 2402001WL032950 JHARANA KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541234 MRS JHARANA KISHAN STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-004-001/200904
(DARLIPALI) 		2402001000NRG24070720230827359 07/07/2023 MANINI BAG 2402001WL033551 MANINI BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541250 MISS MANINI BAG STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-004-001/200933
(DARLIPALI) 		2402001000NRG24070720230827360 07/07/2023 DAYANIDHI GARDIA 2402001WL033551 DAYANIDHI GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541186 DAYANIDHI GARDIA STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-004-001/201000
(DARLIPALI) 		2402001000NRG24070720230827362 07/07/2023 BILASINI RANA 2402001WL033551 BILASINI RANA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541144 MISS BILASINI RANA STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-004-001/201000
(DARLIPALI) 		2402001000NRG24060720230809621 07/07/2023 BILASINI RANA 2402001WL032950 BILASINI RANA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541142 MISS BILASINI RANA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-004-001/201000
(DARLIPALI) 		2402001000NRG24060720230809622 07/07/2023 BILASINI RANA 2402001WL032950 BILASINI RANA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541143 MISS BILASINI RANA STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-004-001/201021
(DARLIPALI) 		2402001000NRG24070720230827305 07/07/2023 ADITYA JAGAT 2402001WL033548 ADITYA JAGAT 00415 SBIN0006799 948 948 Processed 30/08/2023 4964541249 MR ADITYA JAGAT STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-004-001/20384
(DARLIPALI) 		2402001000NRG24060720230809624 07/07/2023 RAMESWAR PODH 2402001WL032950 RAMESWAR PODH 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541153 MR PODH RAMESWAR STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-004-001/20384
(DARLIPALI) 		2402001000NRG24070720230827364 07/07/2023 RAMESWAR PODH 2402001WL033551 RAMESWAR PODH 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541152 MR PODH RAMESWAR STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-004-001/20447
(DARLIPALI) 		2402001000NRG24070720230827365 07/07/2023 SAIRENDRI MAHANANDIA 2402001WL033551 SAIRENDRI MAHANANDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541198 SAIRENDRI MAHANANDIA PUNJAB NATIONAL BANK(508568)
67 LEPHRIPARA OR-02-001-004-001/20508
(DARLIPALI) 		2402001000NRG24070720230827366 07/07/2023 JANATA GARDIA 2402001WL033551 JANATA GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541200 JANATA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LEPHRIPARA OR-02-001-004-001/20518
(DARLIPALI) 		2402001000NRG24070720230827367 07/07/2023 Birbal Rohidas 2402001WL033551 Birbal Rohidas 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541192 MR BIRABAL ROHIDAS STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-004-001/20521
(DARLIPALI) 		2402001000NRG24070720230827368 07/07/2023 LAKSHMEE BANICHHOR 2402001WL033551 LAKSHMEE BANICHHOR 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541197 MRS LAXMI BANICHHOR STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-004-001/20612
(DARLIPALI) 		2402001000NRG24070720230827369 07/07/2023 SUSHIL GARDIA 2402001WL033551 SUSHIL GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541210 MR SUSHIL GARDIA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-004-001/20628
(DARLIPALI) 		2402001000NRG24070720230827370 07/07/2023 USHAT GARDIA 2402001WL033551 USHAT GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541214 MR USAT GARDIA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-004-001/20690
(DARLIPALI) 		2402001000NRG24070720230827371 07/07/2023 TOLESWARI PODH 2402001WL033551 TOLESWARI PODH 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541199 MRS TOLESWARI PODH STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-004-001/20819
(DARLIPALI) 		2402001000NRG24070720230827307 07/07/2023 GURUDEV KISAN 2402001WL033548 GURUDEV KISAN 00415 SBIN0006799 948 948 Processed 30/08/2023 4964541224 MR GURUDEB KISHAN STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-004-001/301112
(DARLIPALI) 		2402001000NRG24070720230827372 07/07/2023 KASTURI JAMDOLIA 2402001WL033551 KASTURI JAMDOLIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541203 MRS KASTURI JAMDALIA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-004-001/301130
(DARLIPALI) 		2402001000NRG24070720230827308 07/07/2023 TANKADHAR PASAYAT 2402001WL033548 TANKADHAR PASAYAT 00415 SBIN0006799 948 948 Processed 30/08/2023 4964541145 TANKADHARA PASAYAT PUNJAB NATIONAL BANK(508568)
76 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24060720230809626 07/07/2023 MUNU KUMURA 2402001WL032950 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541181 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24070720230827374 07/07/2023 MUNU KUMURA 2402001WL033551 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541180 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LEPHRIPARA OR-02-001-004-001/301178
(DARLIPALI) 		2402001000NRG24070720230827375 07/07/2023 ASWINI GARDIA 2402001WL033551 ASWINI GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541213 MR ASHWINI GARDIA STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-004-001/301193
(DARLIPALI) 		2402001000NRG24070720230827309 07/07/2023 Ranjan Dilla 2402001WL033548 Ranjan Dilla 00415 SBIN0006799 948 948 Processed 30/08/2023 4964541185 MR RANJAN KUMAR DILLA STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-004-001/301196
(DARLIPALI) 		2402001000NRG24070720230827376 07/07/2023 KIRAN GANDHER 2402001WL033551 KIRAN GANDHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541260 KIRAN GANDHER INDIA POST PAYMENTS BANK LIMITED(508528)
81 LEPHRIPARA OR-02-001-004-001/301259
(DARLIPALI) 		2402001000NRG24060720230809627 07/07/2023 SUDAM MAJHI 2402001WL032950 SUDAM MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541204 MR SUDAM MAJHI STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-004-001/301280
(DARLIPALI) 		2402001000NRG24060720230809628 07/07/2023 BHAGABATIA KAUDI 2402001WL032950 BHAGABATIA KAUDI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541166 MR BHAGABATIA KAUDI STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-004-001/301280
(DARLIPALI) 		2402001000NRG24070720230827377 07/07/2023 BHAGABATIA KAUDI 2402001WL033551 BHAGABATIA KAUDI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541165 MR BHAGABATIA KAUDI STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-004-001/301280
(DARLIPALI) 		2402001000NRG24060720230809629 07/07/2023 UKIA KAUDI 2402001WL032950 UKIA KAUDI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541225 MRS UKIA KAUDI STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-004-001/301287
(DARLIPALI) 		2402001000NRG24070720230827378 07/07/2023 GHANA SA 2402001WL033551 GHANA SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541174 MR GHANASHYAM SA STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-004-001/301288
(DARLIPALI) 		2402001000NRG24070720230827379 07/07/2023 KADAMBATOLA SA 2402001WL033551 KADAMBATOLA SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541218 MRS KADAMBATOLA SA STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-004-001/301326
(DARLIPALI) 		2402001000NRG24070720230827310 07/07/2023 SUSHILA DILLA 2402001WL033548 SUSHILA DILLA 00415 SBIN0006799 948 948 Processed 30/08/2023 4964541226 MRS SUSILA DILA STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-004-001/301389
(DARLIPALI) 		2402001000NRG24070720230827380 07/07/2023 KULAMANI ROHIDAS 2402001WL033551 KULAMANI ROHIDAS 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541171 MR KULAMANI ROHIDAS STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-004-001/301397
(DARLIPALI) 		2402001000NRG24070720230827381 07/07/2023 SACHINDRA BHAISAL 2402001WL033551 SACHINDRA BHAISAL 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541256 SACHINDRA BHAISAL UCO BANK(607066)
90 LEPHRIPARA OR-02-001-004-001/301397
(DARLIPALI) 		2402001000NRG24060720230809630 07/07/2023 SACHINDRA BHAISAL 2402001WL032950 SACHINDRA BHAISAL 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541254 SACHINDRA BHAISAL UCO BANK(607066)
91 LEPHRIPARA OR-02-001-004-001/301397
(DARLIPALI) 		2402001000NRG24060720230809631 07/07/2023 SACHINDRA BHAISAL 2402001WL032950 SACHINDRA BHAISAL 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541255 SACHINDRA BHAISAL UCO BANK(607066)
92 LEPHRIPARA OR-02-001-004-001/301404
(DARLIPALI) 		2402001000NRG24070720230827311 07/07/2023 MANOJ ROUT 2402001WL033548 MANOJ ROUT 00415 SBIN0006799 948 948 Processed 30/08/2023 4964541164 MR MANOJ ROUT STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-004-001/301407
(DARLIPALI) 		2402001000NRG24070720230837820 07/07/2023 BALARAM DILA 2402001WL033892 BALARAM DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541167 BALARAM DILA STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-004-001/301408
(DARLIPALI) 		2402001000NRG24070720230837821 07/07/2023 DEPTI MAYI DILA 2402001WL033892 DEPTI MAYI DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541193 MRS DIPTI MAYI DILA STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-004-001/301410
(DARLIPALI) 		2402001000NRG24060720230809632 07/07/2023 Mr RAJIB MAJHI 2402001WL032950 Mr RAJIB MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541242 MR RAJIB MAJHI STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-004-001/301421
(DARLIPALI) 		2402001000NRG24060720230809633 07/07/2023 Mrs.SULEKHA SINGH 2402001WL032950 Mrs.SULEKHA SINGH 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541267 SULEKHA SINGH PUNJAB NATIONAL BANK(508568)
97 LEPHRIPARA OR-02-001-004-001/301421
(DARLIPALI) 		2402001000NRG24070720230827382 07/07/2023 Mrs.SULEKHA SINGH 2402001WL033551 Mrs.SULEKHA SINGH 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541266 SULEKHA SINGH PUNJAB NATIONAL BANK(508568)
98 LEPHRIPARA OR-02-001-004-001/301566
(DARLIPALI) 		2402001000NRG24070720230827384 07/07/2023 JAGYANSENI DILA 2402001WL033551 JAGYANSENI DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541194 MRS JAJNASINI DILA STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-004-001/301566
(DARLIPALI) 		2402001000NRG24060720230809635 07/07/2023 JAGYANSENI DILA 2402001WL032950 JAGYANSENI DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541195 MRS JAJNASINI DILA STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-004-001/301572
(DARLIPALI) 		2402001000NRG24060720230809638 07/07/2023 PRABHASINI PASAYAT 2402001WL032950 PRABHASINI PASAYAT 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541140 PASAYAT PRABHASINI STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-004-001/301572
(DARLIPALI) 		2402001000NRG24060720230809639 07/07/2023 PRABHASINI PASAYAT 2402001WL032950 PRABHASINI PASAYAT 00415 SBIN0006799 711 711 Processed 30/08/2023 4964541141 PASAYAT PRABHASINI STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-004-001/301572
(DARLIPALI) 		2402001000NRG24070720230827385 07/07/2023 PRABHASINI PASAYAT 2402001WL033551 PRABHASINI PASAYAT 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541139 PASAYAT PRABHASINI STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-004-001/301573
(DARLIPALI) 		2402001000NRG24070720230827386 07/07/2023 CHINMAYA PASAYAT 2402001WL033551 CHINMAYA PASAYAT 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541251 MR CHINMAYA PASAYAT STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-004-001/301573
(DARLIPALI) 		2402001000NRG24060720230809640 07/07/2023 CHINMAYA PASAYAT 2402001WL032950 CHINMAYA PASAYAT 00415 SBIN0006799 711 711 Processed 30/08/2023 4964541252 MR CHINMAYA PASAYAT STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-004-001/301573
(DARLIPALI) 		2402001000NRG24060720230809641 07/07/2023 CHINMAYA PASAYAT 2402001WL032950 CHINMAYA PASAYAT 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541253 MR CHINMAYA PASAYAT STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-004-001/301582
(DARLIPALI) 		2402001000NRG24060720230809648 07/07/2023 Mr. DILLIP BAGAR 2402001WL032950 Mr. DILLIP BAGAR 00415 SBIN0006799 711 711 Processed 30/08/2023 4964541263 DILIP BAGAR PUNJAB NATIONAL BANK(508568)
107 LEPHRIPARA OR-02-001-004-001/301582
(DARLIPALI) 		2402001000NRG24060720230809649 07/07/2023 Mr. DILLIP BAGAR 2402001WL032950 Mr. DILLIP BAGAR 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541264 DILIP BAGAR PUNJAB NATIONAL BANK(508568)
108 LEPHRIPARA OR-02-001-004-001/301582
(DARLIPALI) 		2402001000NRG24070720230827314 07/07/2023 Mr. DILLIP BAGAR 2402001WL033548 Mr. DILLIP BAGAR 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541265 DILIP BAGAR PUNJAB NATIONAL BANK(508568)
109 LEPHRIPARA OR-02-001-004-001/301589
(DARLIPALI) 		2402001000NRG24070720230827316 07/07/2023 Mr. NITYANAND KISAN 2402001WL033548 Mr. NITYANAND KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541257 MR NITYANAND KISAN STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-004-001/301589
(DARLIPALI) 		2402001000NRG24060720230809652 07/07/2023 Mr. NITYANAND KISAN 2402001WL032950 Mr. NITYANAND KISAN 00415 SBIN0006799 711 711 Processed 30/08/2023 4964541258 MR NITYANAND KISAN STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-004-001/301589
(DARLIPALI) 		2402001000NRG24060720230809653 07/07/2023 Mr. NITYANAND KISAN 2402001WL032950 Mr. NITYANAND KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541259 MR NITYANAND KISAN STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-004-001/301598
(DARLIPALI) 		2402001000NRG24060720230809654 07/07/2023 Mr. MITRABHANU SETH 2402001WL032950 Mr. MITRABHANU SETH 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541221 MITRABHANU SETH STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-004-001/301598
(DARLIPALI) 		2402001000NRG24060720230809655 07/07/2023 Mr. MITRABHANU SETH 2402001WL032950 Mr. MITRABHANU SETH 00415 SBIN0006799 711 711 Processed 30/08/2023 4964541222 MITRABHANU SETH STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-004-001/301598
(DARLIPALI) 		2402001000NRG24070720230827317 07/07/2023 Mr. MITRABHANU SETH 2402001WL033548 Mr. MITRABHANU SETH 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541223 MITRABHANU SETH STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-004-001/301677
(DARLIPALI) 		2402001000NRG24070720230837822 07/07/2023 UMESH BHAISAL 2402001WL033892 UMESH BHAISAL 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541205 UMESH BHAISAL STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-004-001/301685
(DARLIPALI) 		2402001000NRG24070720230827389 07/07/2023 PRADEEP CHOUDHURY 2402001WL033551 PRADEEP CHOUDHURY 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541209 MR PRADIP CHOUDHURY STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-004-001/301757
(DARLIPALI) 		2402001000NRG24070720230827390 07/07/2023 BISHAYA BAG 2402001WL033551 BISHAYA BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541201 MRS BISHAYA BAG STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-004-001/301803
(DARLIPALI) 		2402001000NRG24070720230827391 07/07/2023 Mrs. SUMITRA TANTY 2402001WL033551 Mrs. SUMITRA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541248 SUMITRA TANTY PUNJAB NATIONAL BANK(508568)
119 LEPHRIPARA OR-02-001-004-001/301882
(DARLIPALI) 		2402001000NRG24070720230827394 07/07/2023 Mr. MANGALU SA 2402001WL033551 Mr. MANGALU SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541240 MANGALU SA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LEPHRIPARA OR-02-001-004-001/301882
(DARLIPALI) 		2402001000NRG24060720230809666 07/07/2023 Mr. MANGALU SA 2402001WL032950 Mr. MANGALU SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541241 MANGALU SA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LEPHRIPARA OR-02-001-004-001/301885
(DARLIPALI) 		2402001000NRG24060720230809669 07/07/2023 SUNIL MEHER 2402001WL032950 SUNIL MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541243 MR SUNIL MEHER STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-004-001/301885
(DARLIPALI) 		2402001000NRG24070720230827397 07/07/2023 SUNIL MEHER 2402001WL033551 SUNIL MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541244 MR SUNIL MEHER STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-004-001/301906
(DARLIPALI) 		2402001000NRG24070720230827398 07/07/2023 Mr . KUSHA KHADIA 2402001WL033551 Mr . KUSHA KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541202 KUSHA KHADIA CANARA BANK(508532)
124 LEPHRIPARA OR-02-001-004-001/301914
(DARLIPALI) 		2402001000NRG24060720230809672 07/07/2023 Mr AKASH KUMURA 2402001WL032950 Mr AKASH KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541182 MR AKASH KUMURA STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-004-001/301951
(DARLIPALI) 		2402001000NRG24060720230809680 07/07/2023 Mr. SUBHAM KUMAR MAJHI 2402001WL032950 Mr. SUBHAM KUMAR MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541227 SUBHAM KUMAR MAJHI SO AKUR MAJHI PUNJAB NATIONAL BANK(508568)
126 LEPHRIPARA OR-02-001-004-001/301951
(DARLIPALI) 		2402001000NRG24060720230809681 07/07/2023 Mr. SUBHAM KUMAR MAJHI 2402001WL032950 Mr. SUBHAM KUMAR MAJHI 00415 SBIN0006799 711 711 Processed 30/08/2023 4964541228 SUBHAM KUMAR MAJHI SO AKUR MAJHI PUNJAB NATIONAL BANK(508568)
127 LEPHRIPARA OR-02-001-004-001/301951
(DARLIPALI) 		2402001000NRG24070720230827402 07/07/2023 Mr. SUBHAM KUMAR MAJHI 2402001WL033551 Mr. SUBHAM KUMAR MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541229 SUBHAM KUMAR MAJHI SO AKUR MAJHI PUNJAB NATIONAL BANK(508568)
128 LEPHRIPARA OR-02-001-004-002/301274
(DARLIPALI) 		2402001000NRG24070720230827404 07/07/2023 SADANANDA BHAISAL 2402001WL033551 SADANANDA BHAISAL 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541239 MR SADANANDA BHAISAL STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-004-002/301274
(DARLIPALI) 		2402001000NRG24060720230809682 07/07/2023 SADANANDA BHAISAL 2402001WL032950 SADANANDA BHAISAL 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541237 MR SADANANDA BHAISAL STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-004-002/301274
(DARLIPALI) 		2402001000NRG24060720230809683 07/07/2023 SADANANDA BHAISAL 2402001WL032950 SADANANDA BHAISAL 00415 SBIN0006799 237 237 Processed 30/08/2023 4964541238 MR SADANANDA BHAISAL STATE BANK OF INDIA(508548)
SubTotal 34839 34839
131 LEPHRIPARA OR-02-001-004-001/301883
(DARLIPALI) 		2402001000NRG24060720230809668 07/07/2023 Mrs. GITANJALI NEGI 2402001WL032950 Mrs. GITANJALI NEGI 00415 SBIN0012085 237 237 Processed 30/08/2023 4964541231 MRS GITANJALI NEGI STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-004-001/301883
(DARLIPALI) 		2402001000NRG24070720230827396 07/07/2023 Mrs. GITANJALI NEGI 2402001WL033551 Mrs. GITANJALI NEGI 00415 SBIN0012085 237 237 Processed 30/08/2023 4964541230 MRS GITANJALI NEGI STATE BANK OF INDIA(508548)
SubTotal 474 474
133 LEPHRIPARA OR-02-001-004-001/18275
(DARLIPALI) 		2402001000NRG24070720230827336 07/07/2023 UGRESHAN BANICHHOR 2402001WL033551 UGRESHAN BANICHHOR 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541107 MR UGRESAN BANICHHOR STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-004-001/18908
(DARLIPALI) 		2402001000NRG24070720230827352 07/07/2023 GOURI MAJHI 2402001WL033551 GOURI MAJHI 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541114 GOURI MAJHI ICICI BANK LTD(508534)
135 LEPHRIPARA OR-02-001-004-001/18908
(DARLIPALI) 		2402001000NRG24060720230809614 07/07/2023 GOURI MAJHI 2402001WL032950 GOURI MAJHI 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541115 GOURI MAJHI ICICI BANK LTD(508534)
136 LEPHRIPARA OR-02-001-004-001/19709
(DARLIPALI) 		2402001000NRG24060720230809619 07/07/2023 SANJOG DILA 2402001WL032950 SANJOG DILA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541133 SANJOG DILA INDIA POST PAYMENTS BANK LIMITED(508528)
137 LEPHRIPARA OR-02-001-004-001/19709
(DARLIPALI) 		2402001000NRG24070720230837818 07/07/2023 SANJOG DILA 2402001WL033892 SANJOG DILA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541134 SANJOG DILA INDIA POST PAYMENTS BANK LIMITED(508528)
138 LEPHRIPARA OR-02-001-004-001/200890
(DARLIPALI) 		2402001000NRG24070720230827358 07/07/2023 GITA BAG 2402001WL033551 GITA BAG 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541117 MRS GITANJALI BAG STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-004-001/200998
(DARLIPALI) 		2402001000NRG24070720230827361 07/07/2023 SUNITA GARDIA 2402001WL033551 SUNITA GARDIA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541116 MR SUNITA GARDIA STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-004-001/201025
(DARLIPALI) 		2402001000NRG24070720230827306 07/07/2023 CHANDAN DILLA 2402001WL033548 CHANDAN DILLA 00691 IPOS0000001 948 948 Rejected 30/08/2023 4964541138 A/c Blocked or Frozen
141 LEPHRIPARA OR-02-001-004-001/301570
(DARLIPALI) 		2402001000NRG24070720230827312 07/07/2023 ANJALI DILLA 2402001WL033548 ANJALI DILLA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541113 ANJALI DILA INDIA POST PAYMENTS BANK LIMITED(508528)
142 LEPHRIPARA OR-02-001-004-001/301570
(DARLIPALI) 		2402001000NRG24060720230809636 07/07/2023 ANJALI DILLA 2402001WL032950 ANJALI DILLA 00691 IPOS0000001 711 711 Processed 30/08/2023 4964541111 ANJALI DILA INDIA POST PAYMENTS BANK LIMITED(508528)
143 LEPHRIPARA OR-02-001-004-001/301570
(DARLIPALI) 		2402001000NRG24060720230809637 07/07/2023 ANJALI DILLA 2402001WL032950 ANJALI DILLA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541112 ANJALI DILA INDIA POST PAYMENTS BANK LIMITED(508528)
144 LEPHRIPARA OR-02-001-004-001/301815
(DARLIPALI) 		2402001000NRG24060720230809656 07/07/2023 USHA DILA 2402001WL032950 USHA DILA 00691 IPOS0000001 711 711 Processed 30/08/2023 4964541109 USHA DILA INDIA POST PAYMENTS BANK LIMITED(508528)
145 LEPHRIPARA OR-02-001-004-001/301815
(DARLIPALI) 		2402001000NRG24060720230809657 07/07/2023 USHA DILA 2402001WL032950 USHA DILA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541110 USHA DILA INDIA POST PAYMENTS BANK LIMITED(508528)
146 LEPHRIPARA OR-02-001-004-001/301815
(DARLIPALI) 		2402001000NRG24070720230827318 07/07/2023 USHA DILA 2402001WL033548 USHA DILA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541108 USHA DILA INDIA POST PAYMENTS BANK LIMITED(508528)
147 LEPHRIPARA OR-02-001-004-001/301842
(DARLIPALI) 		2402001000NRG24070720230827319 07/07/2023 NEPAL CHARDIA 2402001WL033548 NEPAL CHARDIA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541118 NEPAL CHARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
148 LEPHRIPARA OR-02-001-004-001/301842
(DARLIPALI) 		2402001000NRG24060720230809658 07/07/2023 NEPAL CHARDIA 2402001WL032950 NEPAL CHARDIA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541119 NEPAL CHARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LEPHRIPARA OR-02-001-004-001/301842
(DARLIPALI) 		2402001000NRG24060720230809659 07/07/2023 NEPAL CHARDIA 2402001WL032950 NEPAL CHARDIA 00691 IPOS0000001 711 711 Processed 30/08/2023 4964541120 NEPAL CHARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
150 LEPHRIPARA OR-02-001-004-001/301850
(DARLIPALI) 		2402001000NRG24060720230809662 07/07/2023 HEMANTA BISWAL 2402001WL032950 HEMANTA BISWAL 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541121 MASTER HEMANTA BISWAL STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-004-001/301850
(DARLIPALI) 		2402001000NRG24060720230809663 07/07/2023 HEMANTA BISWAL 2402001WL032950 HEMANTA BISWAL 00691 IPOS0000001 711 711 Processed 30/08/2023 4964541122 MASTER HEMANTA BISWAL STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-004-001/301850
(DARLIPALI) 		2402001000NRG24070720230827393 07/07/2023 HEMANTA BISWAL 2402001WL033551 HEMANTA BISWAL 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541123 MASTER HEMANTA BISWAL STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-004-001/301851
(DARLIPALI) 		2402001000NRG24060720230809664 07/07/2023 FAKIR CHARDIA 2402001WL032950 FAKIR CHARDIA 00691 IPOS0000001 711 711 Processed 30/08/2023 4964541124 FAKIR CHARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
154 LEPHRIPARA OR-02-001-004-001/301851
(DARLIPALI) 		2402001000NRG24060720230809665 07/07/2023 FAKIR CHARDIA 2402001WL032950 FAKIR CHARDIA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541125 FAKIR CHARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
155 LEPHRIPARA OR-02-001-004-001/301851
(DARLIPALI) 		2402001000NRG24070720230827320 07/07/2023 FAKIR CHARDIA 2402001WL033548 FAKIR CHARDIA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541126 FAKIR CHARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
156 LEPHRIPARA OR-02-001-004-001/301911
(DARLIPALI) 		2402001000NRG24060720230809670 07/07/2023 SURENDRA BHAISAL 2402001WL032950 SURENDRA BHAISAL 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541127 MR SURENDRA BHAISAL STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-004-001/301911
(DARLIPALI) 		2402001000NRG24060720230809671 07/07/2023 SURENDRA BHAISAL 2402001WL032950 SURENDRA BHAISAL 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541128 MR SURENDRA BHAISAL STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-004-001/301911
(DARLIPALI) 		2402001000NRG24070720230827399 07/07/2023 SURENDRA BHAISAL 2402001WL033551 SURENDRA BHAISAL 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541129 MR SURENDRA BHAISAL STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-004-001/301919
(DARLIPALI) 		2402001000NRG24070720230827322 07/07/2023 KARTTIK DILA 2402001WL033548 KARTTIK DILA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541132 KARTTIK DILA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LEPHRIPARA OR-02-001-004-001/301919
(DARLIPALI) 		2402001000NRG24060720230809675 07/07/2023 KARTTIK DILA 2402001WL032950 KARTTIK DILA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541130 KARTTIK DILA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LEPHRIPARA OR-02-001-004-001/301919
(DARLIPALI) 		2402001000NRG24060720230809676 07/07/2023 KARTTIK DILA 2402001WL032950 KARTTIK DILA 00691 IPOS0000001 711 711 Processed 30/08/2023 4964541131 KARTTIK DILA INDIA POST PAYMENTS BANK LIMITED(508528)
162 LEPHRIPARA OR-02-001-004-001/301923
(DARLIPALI) 		2402001000NRG24060720230809677 07/07/2023 AJAY KISAN 2402001WL032950 AJAY KISAN 00691 IPOS0000001 711 711 Processed 30/08/2023 4964541135 AJAY KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 LEPHRIPARA OR-02-001-004-001/301923
(DARLIPALI) 		2402001000NRG24060720230809678 07/07/2023 AJAY KISAN 2402001WL032950 AJAY KISAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541136 AJAY KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 LEPHRIPARA OR-02-001-004-001/301923
(DARLIPALI) 		2402001000NRG24070720230827323 07/07/2023 AJAY KISAN 2402001WL033548 AJAY KISAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4964541137 AJAY KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001004_070723APB_FTO_319655 Central Bank Of India CBIN0280998 BELPAHAR 711
2 LEPHRIPARA OR2402001004_070723APB_FTO_319655 Central Bank Of India CBIN0284629 DARLIPALI 2370
3 LEPHRIPARA OR2402001004_070723APB_FTO_319655 ICICI BANK ICIC0002163 Darlipali 474
4 LEPHRIPARA OR2402001004_070723APB_FTO_319655 State Bank of India SBIN0005899 UJALPUR 1185
5 LEPHRIPARA OR2402001004_070723APB_FTO_319655 State Bank of India SBIN0006799 DARLIPALI 34839
6 LEPHRIPARA OR2402001004_070723APB_FTO_319655 State Bank of India SBIN0012085 LAKHANPUR 474
7 LEPHRIPARA OR2402001004_070723APB_FTO_319655 India Post Payments Bank IPOS0000001 SUNDARGARH 11613

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