Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:36 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001015_080923FTO_505827
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-02-001-015-006/20725
(RAJ BAHAL) 		2402001000NRG24020920231461253 08/09/2023 SIPRIYAN TIRKEY 2402001WL110622 SIPRIYAN TIRKEY 00078 CNRB0003391 1896 1896 Processed 09/11/2023 7272762390 SIPRIYAN TIRKEY ()
2 LEPHRIPARA OR-02-001-015-006/20725
(RAJ BAHAL) 		2402001000NRG24160820231308436 08/09/2023 SIPRIYAN TIRKEY 2402001WL083831 SIPRIYAN TIRKEY 00078 CNRB0003391 1659 1659 Processed 09/11/2023 7272762389 SIPRIYAN TIRKEY ()
SubTotal 3555 3555
3 LEPHRIPARA OR-02-001-015-003/20816
(RAJ BAHAL) 		2402001000NRG24220820231364953 08/09/2023 AGASTUS EKKA 2402001WL094105 AGASTUS EKKA 00078 CNRB0018067 474 474 Processed 09/11/2023 7272762391 AGASTUS EKKA ()
4 LEPHRIPARA OR-02-001-015-003/20816
(RAJ BAHAL) 		2402001000NRG24010920231456701 08/09/2023 AGASTUS EKKA 2402001WL109755 AGASTUS EKKA 00078 CNRB0018067 237 237 Processed 09/11/2023 7272762392 AGASTUS EKKA ()
5 LEPHRIPARA OR-02-001-015-003/20816
(RAJ BAHAL) 		2402001000NRG24010920231456702 08/09/2023 AGASTUS EKKA 2402001WL109755 AGASTUS EKKA 00078 CNRB0018067 711 711 Processed 09/11/2023 7272762393 AGASTUS EKKA ()
SubTotal 1422 1422
6 LEPHRIPARA OR-02-001-015-012/20783
(RAJ BAHAL) 		2402001000NRG24010920231456506 08/09/2023 RENUKA. DANDSENA 2402001WL109695 RENUKA. DANDSENA 00168 ICIC0000876 237 237 Processed 09/11/2023 7272762394 RENUKA. DANDSENA ()
7 LEPHRIPARA OR-02-001-015-012/20783
(RAJ BAHAL) 		2402001000NRG24070920231500534 08/09/2023 RENUKA. DANDSENA 2402001WL116859 RENUKA. DANDSENA 00168 ICIC0000876 1896 1896 Processed 09/11/2023 7272762401 RENUKA. DANDSENA ()
SubTotal 2133 2133
8 LEPHRIPARA OR-02-001-015-003/20762
(RAJ BAHAL) 		2402001000NRG24100820231269559 08/09/2023 RAMESHBHOI 2402001WL077219 RAMESHBHOI 00168 ICIC0003059 1659 1659 Processed 09/11/2023 7272762397 RAMESHBHOI ()
SubTotal 1659 1659
9 LEPHRIPARA OR-02-001-015-009/20659
(RAJ BAHAL) 		2402001000NRG24160820231306010 08/09/2023 DHRUBA ADHA 2402001WL083515 DHRUBA ADHA 00354 PUNB0313300 1659 1659 Processed 10/11/2023 7272762395 DHRUBA ADHA ()
10 LEPHRIPARA OR-02-001-015-009/20659
(RAJ BAHAL) 		2402001000NRG24210820231356687 08/09/2023 DHRUBA ADHA 2402001WL092535 DHRUBA ADHA 00354 PUNB0313300 1659 1659 Processed 10/11/2023 7272762396 DHRUBA ADHA ()
SubTotal 3318 3318
11 LEPHRIPARA OR-02-001-015-001/9856
(RAJ BAHAL) 		2402001000NRG24170820231326103 08/09/2023 PUSPA MINZ 2402001WL086596 PUSPA MINZ 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762408 MRS PUSPA MINJ ()
12 LEPHRIPARA OR-02-001-015-003/20437
(RAJ BAHAL) 		2402001000NRG24020920231461345 08/09/2023 NABINA KATUAN 2402001WL110642 NABINA KATUAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7272762407 KUTUAN NABINA ()
13 LEPHRIPARA OR-02-001-015-003/20760
(RAJ BAHAL) 		2402001000NRG24020920231461274 08/09/2023 RAGHUMANI MAHAKUL 2402001WL110632 RAGHUMANI MAHAKUL 00415 SBIN0006423 2133 2133 Processed 09/11/2023 7272762399 RAGHUMANI MAHAKUL ()
14 LEPHRIPARA OR-02-001-015-003/20760
(RAJ BAHAL) 		2402001000NRG24020920231461276 08/09/2023 RAGHUMANI MAHAKUL 2402001WL110632 RAGHUMANI MAHAKUL 00415 SBIN0006423 237 237 Processed 09/11/2023 7272762400 RAGHUMANI MAHAKUL ()
15 LEPHRIPARA OR-02-001-015-003/20760
(RAJ BAHAL) 		2402001000NRG24160820231308434 08/09/2023 RAGHUMANI MAHAKUL 2402001WL083831 RAGHUMANI MAHAKUL 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762398 RAGHUMANI MAHAKUL ()
16 LEPHRIPARA OR-02-001-015-003/20767
(RAJ BAHAL) 		2402001000NRG24160820231306050 08/09/2023 KRUPASINDHU ROUT 2402001WL083524 KRUPASINDHU ROUT 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762444 MR KRUPASINDHU ROUT ()
17 LEPHRIPARA OR-02-001-015-003/20767
(RAJ BAHAL) 		2402001000NRG24010920231456726 08/09/2023 KRUPASINDHU ROUT 2402001WL109758 KRUPASINDHU ROUT 00415 SBIN0006423 2133 2133 Processed 09/11/2023 7272762441 MR KRUPASINDHU ROUT ()
18 LEPHRIPARA OR-02-001-015-003/20767
(RAJ BAHAL) 		2402001000NRG24010920231456727 08/09/2023 KRUPASINDHU ROUT 2402001WL109758 KRUPASINDHU ROUT 00415 SBIN0006423 237 237 Processed 09/11/2023 7272762442 MR KRUPASINDHU ROUT ()
19 LEPHRIPARA OR-02-001-015-003/20767
(RAJ BAHAL) 		2402001000NRG24070920231500526 08/09/2023 KRUPASINDHU ROUT 2402001WL116859 KRUPASINDHU ROUT 00415 SBIN0006423 711 711 Processed 09/11/2023 7272762443 MR KRUPASINDHU ROUT ()
20 LEPHRIPARA OR-02-001-015-003/20767
(RAJ BAHAL) 		2402001000NRG24070920231500527 08/09/2023 KRUPASINDHU ROUT 2402001WL116859 KRUPASINDHU ROUT 00415 SBIN0006423 237 237 Processed 09/11/2023 7272762440 MR KRUPASINDHU ROUT ()
21 LEPHRIPARA OR-02-001-015-003/20768
(RAJ BAHAL) 		2402001000NRG24010920231456728 08/09/2023 BASANTI ROUT 2402001WL109758 BASANTI ROUT 00415 SBIN0006423 2133 2133 Processed 09/11/2023 7272762446 MISS BASANTI ROUT ()
22 LEPHRIPARA OR-02-001-015-003/20768
(RAJ BAHAL) 		2402001000NRG24160820231306051 08/09/2023 BASANTI ROUT 2402001WL083524 BASANTI ROUT 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762445 MISS BASANTI ROUT ()
23 LEPHRIPARA OR-02-001-015-003/20800
(RAJ BAHAL) 		2402001000NRG24010920231456729 08/09/2023 Mr SAROJ ROUT 2402001WL109758 Mr SAROJ ROUT 00415 SBIN0006423 237 237 Processed 09/11/2023 7272762468 MR SAROJ ROUT ()
24 LEPHRIPARA OR-02-001-015-003/20800
(RAJ BAHAL) 		2402001000NRG24070920231500528 08/09/2023 Mr SAROJ ROUT 2402001WL116859 Mr SAROJ ROUT 00415 SBIN0006423 237 237 Processed 09/11/2023 7272762469 MR SAROJ ROUT ()
25 LEPHRIPARA OR-02-001-015-003/20800
(RAJ BAHAL) 		2402001000NRG24070920231500529 08/09/2023 Mr SAROJ ROUT 2402001WL116859 Mr SAROJ ROUT 00415 SBIN0006423 711 711 Processed 09/11/2023 7272762467 MR SAROJ ROUT ()
26 LEPHRIPARA OR-02-001-015-003/9519
(RAJ BAHAL) 		2402001000NRG24010920231456704 08/09/2023 MATHIAS EKKA 2402001WL109755 MATHIAS EKKA 00415 SBIN0006423 237 237 Processed 09/11/2023 7272762417 MR MATHIAS EKKA ()
27 LEPHRIPARA OR-02-001-015-003/9519
(RAJ BAHAL) 		2402001000NRG24010920231456705 08/09/2023 MATHIAS EKKA 2402001WL109755 MATHIAS EKKA 00415 SBIN0006423 711 711 Processed 09/11/2023 7272762418 MR MATHIAS EKKA ()
28 LEPHRIPARA OR-02-001-015-003/9519
(RAJ BAHAL) 		2402001000NRG24220820231364954 08/09/2023 MATHIAS EKKA 2402001WL094105 MATHIAS EKKA 00415 SBIN0006423 474 474 Processed 09/11/2023 7272762416 MR MATHIAS EKKA ()
29 LEPHRIPARA OR-02-001-015-003/9551
(RAJ BAHAL) 		2402001000NRG24010920231456707 08/09/2023 PHULA BARIK 2402001WL109755 PHULA BARIK 00415 SBIN0006423 237 237 Processed 09/11/2023 7272762409 MRS PHULA BARIK ()
30 LEPHRIPARA OR-02-001-015-003/9551
(RAJ BAHAL) 		2402001000NRG24070920231498349 08/09/2023 PHULA BARIK 2402001WL116521 PHULA BARIK 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762410 MRS PHULA BARIK ()
31 LEPHRIPARA OR-02-001-015-004/20740
(RAJ BAHAL) 		2402001010NRG24080920231520963 08/09/2023 SUDARSHAN MINJ 2402001WL119550 SUDARSHAN MINJ 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7272762475 MR SUDARSHAN MINJ ()
32 LEPHRIPARA OR-02-001-015-004/20740
(RAJ BAHAL) 		2402001010NRG24080920231520964 08/09/2023 SUDARSHAN MINJ 2402001WL119550 SUDARSHAN MINJ 00415 SBIN0006423 474 474 Processed 09/11/2023 7272762472 MR SUDARSHAN MINJ ()
33 LEPHRIPARA OR-02-001-015-004/20740
(RAJ BAHAL) 		2402001010NRG24080920231520965 08/09/2023 SUDARSHAN MINJ 2402001WL119550 SUDARSHAN MINJ 00415 SBIN0006423 474 474 Processed 09/11/2023 7272762473 MR SUDARSHAN MINJ ()
34 LEPHRIPARA OR-02-001-015-004/20740
(RAJ BAHAL) 		2402001010NRG24080920231520966 08/09/2023 SUDARSHAN MINJ 2402001WL119550 SUDARSHAN MINJ 00415 SBIN0006423 474 474 Processed 09/11/2023 7272762474 MR SUDARSHAN MINJ ()
35 LEPHRIPARA OR-02-001-015-005/20736
(RAJ BAHAL) 		2402001000NRG24220820231364938 08/09/2023 TULANA GANDA 2402001WL094103 TULANA GANDA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762438 MRS TULANA GOND ()
36 LEPHRIPARA OR-02-001-015-005/20736
(RAJ BAHAL) 		2402001000NRG24170820231326148 08/09/2023 TULANA GANDA 2402001WL086599 TULANA GANDA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762437 MRS TULANA GOND ()
37 LEPHRIPARA OR-02-001-015-005/20736
(RAJ BAHAL) 		2402001000NRG24010920231456711 08/09/2023 TULANA GANDA 2402001WL109755 TULANA GANDA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762439 MRS TULANA GOND ()
38 LEPHRIPARA OR-02-001-015-005/21059
(RAJ BAHAL) 		2402001000NRG24100820231269521 08/09/2023 JAYELAL CHAKRABTTI 2402001WL077211 JAYELAL CHAKRABTTI 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762462 MR SRIBACHHA MAJHI ()
39 LEPHRIPARA OR-02-001-015-005/21059
(RAJ BAHAL) 		2402001000NRG24190820231343677 08/09/2023 JAYELAL CHAKRABTTI 2402001WL089962 JAYELAL CHAKRABTTI 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762463 MR SRIBACHHA MAJHI ()
40 LEPHRIPARA OR-02-001-015-005/21076
(RAJ BAHAL) 		2402001000NRG24170820231326149 08/09/2023 TULSI SA 2402001WL086599 TULSI SA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762464 MRS TULSI SA ()
41 LEPHRIPARA OR-02-001-015-005/21076
(RAJ BAHAL) 		2402001000NRG24220820231364933 08/09/2023 TULSI SA 2402001WL094101 TULSI SA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762465 MRS TULSI SA ()
42 LEPHRIPARA OR-02-001-015-005/21076
(RAJ BAHAL) 		2402001000NRG24010920231456713 08/09/2023 TULSI SA 2402001WL109755 TULSI SA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762466 MRS TULSI SA ()
43 LEPHRIPARA OR-02-001-015-005/9408
(RAJ BAHAL) 		2402001000NRG24070920231498257 08/09/2023 DEBANANDA PADHAN 2402001WL116501 DEBANANDA PADHAN 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762413 PADHAN DEBANANDA ()
44 LEPHRIPARA OR-02-001-015-005/9408
(RAJ BAHAL) 		2402001000NRG24160820231306031 08/09/2023 DEBANANDA PADHAN 2402001WL083518 DEBANANDA PADHAN 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7272762411 PADHAN DEBANANDA ()
45 LEPHRIPARA OR-02-001-015-005/9408
(RAJ BAHAL) 		2402001000NRG24190820231343128 08/09/2023 DEBANANDA PADHAN 2402001WL089808 DEBANANDA PADHAN 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762412 PADHAN DEBANANDA ()
46 LEPHRIPARA OR-02-001-015-006/20722
(RAJ BAHAL) 		2402001000NRG24160820231308425 08/09/2023 TARSIUN KUJUR 2402001WL083828 TARSIUN KUJUR 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762449 MR TARSIUS KUJUR ()
47 LEPHRIPARA OR-02-001-015-006/20722
(RAJ BAHAL) 		2402001000NRG24210820231356685 08/09/2023 TARSIUN KUJUR 2402001WL092535 TARSIUN KUJUR 00415 SBIN0006423 474 474 Processed 09/11/2023 7272762450 MR TARSIUS KUJUR ()
48 LEPHRIPARA OR-02-001-015-006/20722
(RAJ BAHAL) 		2402001000NRG24020920231461294 08/09/2023 TARSIUN KUJUR 2402001WL110638 TARSIUN KUJUR 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762451 MR TARSIUS KUJUR ()
49 LEPHRIPARA OR-02-001-015-009/20746
(RAJ BAHAL) 		2402001000NRG24100820231269523 08/09/2023 PARSURAM ADHA 2402001WL077211 PARSURAM ADHA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762435 MS PARASHURAM ADHA ()
50 LEPHRIPARA OR-02-001-015-009/20746
(RAJ BAHAL) 		2402001000NRG24190820231343679 08/09/2023 PARSURAM ADHA 2402001WL089962 PARSURAM ADHA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762436 MS PARASHURAM ADHA ()
51 LEPHRIPARA OR-02-001-015-009/20748
(RAJ BAHAL) 		2402001000NRG24190820231343681 08/09/2023 JEMA KALO 2402001WL089962 JEMA KALO 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762434 MS JEMA KALO ()
52 LEPHRIPARA OR-02-001-015-009/20748
(RAJ BAHAL) 		2402001000NRG24100820231269525 08/09/2023 JEMA KALO 2402001WL077211 JEMA KALO 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762433 MS JEMA KALO ()
53 LEPHRIPARA OR-02-001-015-009/20793
(RAJ BAHAL) 		2402001000NRG24100820231269526 08/09/2023 BIRANCHI KALO 2402001WL077211 BIRANCHI KALO 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762448 MR BIRANCHI KALO ()
54 LEPHRIPARA OR-02-001-015-009/20793
(RAJ BAHAL) 		2402001000NRG24190820231343682 08/09/2023 BIRANCHI KALO 2402001WL089962 BIRANCHI KALO 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762447 MR BIRANCHI KALO ()
55 LEPHRIPARA OR-02-001-015-009/20956
(RAJ BAHAL) 		2402001000NRG24190820231343689 08/09/2023 PUJA ADHA 2402001WL089962 PUJA ADHA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762457 MISS PUJA ADHA ()
56 LEPHRIPARA OR-02-001-015-009/20956
(RAJ BAHAL) 		2402001000NRG24100820231269533 08/09/2023 PUJA ADHA 2402001WL077211 PUJA ADHA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762458 MISS PUJA ADHA ()
57 LEPHRIPARA OR-02-001-015-009/9412
(RAJ BAHAL) 		2402001000NRG24100820231269536 08/09/2023 KABIL ADHA 2402001WL077211 KABIL ADHA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762471 MS KABILA ADHA ()
58 LEPHRIPARA OR-02-001-015-009/9412
(RAJ BAHAL) 		2402001000NRG24190820231343692 08/09/2023 KABIL ADHA 2402001WL089962 KABIL ADHA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762470 MS KABILA ADHA ()
59 LEPHRIPARA OR-02-001-015-009/9418
(RAJ BAHAL) 		2402001000NRG24190820231343693 08/09/2023 LALIT ADHA 2402001WL089962 LALIT ADHA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762414 MR LALIT ADHA ()
60 LEPHRIPARA OR-02-001-015-009/9418
(RAJ BAHAL) 		2402001000NRG24100820231269537 08/09/2023 LALIT ADHA 2402001WL077211 LALIT ADHA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762415 MR LALIT ADHA ()
61 LEPHRIPARA OR-02-001-015-009/9428
(RAJ BAHAL) 		2402001000NRG24160820231306015 08/09/2023 SHYAM ADHA 2402001WL083515 SHYAM ADHA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762424 MR SHYAM ADHA ()
62 LEPHRIPARA OR-02-001-015-009/9428
(RAJ BAHAL) 		2402001000NRG24190820231343112 08/09/2023 SHYAM ADHA 2402001WL089800 SHYAM ADHA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762425 MR SHYAM ADHA ()
63 LEPHRIPARA OR-02-001-015-012/20592
(RAJ BAHAL) 		2402001000NRG24160820231308438 08/09/2023 GAURANGA PADHAN 2402001WL083831 GAURANGA PADHAN 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762459 MS GOURANGA PRDHAN ()
64 LEPHRIPARA OR-02-001-015-012/20592
(RAJ BAHAL) 		2402001000NRG24020920231461261 08/09/2023 GAURANGA PADHAN 2402001WL110625 GAURANGA PADHAN 00415 SBIN0006423 2133 2133 Processed 09/11/2023 7272762460 MS GOURANGA PRDHAN ()
65 LEPHRIPARA OR-02-001-015-012/20788
(RAJ BAHAL) 		2402001000NRG24100820231269538 08/09/2023 JOSEPH MINZ 2402001WL077211 JOSEPH MINZ 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762426 MR JOSEPH MINZ ()
66 LEPHRIPARA OR-02-001-015-012/20788
(RAJ BAHAL) 		2402001000NRG24190820231343694 08/09/2023 JOSEPH MINZ 2402001WL089962 JOSEPH MINZ 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762427 MR JOSEPH MINZ ()
67 LEPHRIPARA OR-02-001-015-012/20996
(RAJ BAHAL) 		2402001000NRG24160820231308440 08/09/2023 DINESH PRATAP SINGH 2402001WL083831 DINESH PRATAP SINGH 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762429 MR DINESH PRATAP SINGH ()
68 LEPHRIPARA OR-02-001-015-012/20996
(RAJ BAHAL) 		2402001000NRG24020920231461263 08/09/2023 DINESH PRATAP SINGH 2402001WL110626 DINESH PRATAP SINGH 00415 SBIN0006423 2133 2133 Processed 09/11/2023 7272762461 MR DINESH PRATAP SINGH ()
69 LEPHRIPARA OR-02-001-015-012/21015
(RAJ BAHAL) 		2402001000NRG24010920231456508 08/09/2023 PARBATI NAIK 2402001WL109695 PARBATI NAIK 00415 SBIN0006423 237 237 Processed 09/11/2023 7272762430 MRS PARBATI NAIK ()
70 LEPHRIPARA OR-02-001-015-012/555-A
(RAJ BAHAL) 		2402001000NRG24100820231269540 08/09/2023 Mrs.CHRISTNA MINZ 2402001WL077211 Mrs.CHRISTNA MINZ 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762431 MRS CHRISTNA MINZ ()
71 LEPHRIPARA OR-02-001-015-012/555-A
(RAJ BAHAL) 		2402001000NRG24190820231343696 08/09/2023 Mrs.CHRISTNA MINZ 2402001WL089962 Mrs.CHRISTNA MINZ 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762432 MRS CHRISTNA MINZ ()
72 LEPHRIPARA OR-02-001-015-016/20397
(RAJ BAHAL) 		2402001000NRG24180820231338245 08/09/2023 DASARATHI DEHURI 2402001WL088913 DASARATHI DEHURI 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762428 MR DASARATHI DEHURI ()
73 LEPHRIPARA OR-02-001-015-016/20699
(RAJ BAHAL) 		2402001000NRG24180820231338226 08/09/2023 BINOD SA 2402001WL088907 BINOD SA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762452 MR BINOD SA ()
74 LEPHRIPARA OR-02-001-015-016/20699
(RAJ BAHAL) 		2402001010NRG24080920231520979 08/09/2023 BINOD SA 2402001WL119550 BINOD SA 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7272762454 MR BINOD SA ()
75 LEPHRIPARA OR-02-001-015-016/20699
(RAJ BAHAL) 		2402001010NRG24080920231520980 08/09/2023 BINOD SA 2402001WL119550 BINOD SA 00415 SBIN0006423 474 474 Processed 09/11/2023 7272762453 MR BINOD SA ()
76 LEPHRIPARA OR-02-001-015-016/20699
(RAJ BAHAL) 		2402001010NRG24080920231520981 08/09/2023 BINOD SA 2402001WL119550 BINOD SA 00415 SBIN0006423 474 474 Processed 09/11/2023 7272762456 MR BINOD SA ()
77 LEPHRIPARA OR-02-001-015-016/20699
(RAJ BAHAL) 		2402001010NRG24080920231520982 08/09/2023 BINOD SA 2402001WL119550 BINOD SA 00415 SBIN0006423 474 474 Processed 09/11/2023 7272762455 MR BINOD SA ()
78 LEPHRIPARA OR-02-001-015-016/9469
(RAJ BAHAL) 		2402001010NRG24080920231521043 08/09/2023 BIPIN SA 2402001WL119550 BIPIN SA 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7272762423 MR BIPIN SA ()
79 LEPHRIPARA OR-02-001-015-016/9469
(RAJ BAHAL) 		2402001010NRG24080920231521045 08/09/2023 BIPIN SA 2402001WL119550 BIPIN SA 00415 SBIN0006423 474 474 Processed 09/11/2023 7272762422 MR BIPIN SA ()
80 LEPHRIPARA OR-02-001-015-016/9469
(RAJ BAHAL) 		2402001010NRG24080920231521047 08/09/2023 BIPIN SA 2402001WL119550 BIPIN SA 00415 SBIN0006423 474 474 Processed 09/11/2023 7272762421 MR BIPIN SA ()
81 LEPHRIPARA OR-02-001-015-016/9469
(RAJ BAHAL) 		2402001010NRG24080920231521049 08/09/2023 BIPIN SA 2402001WL119550 BIPIN SA 00415 SBIN0006423 474 474 Processed 09/11/2023 7272762420 MR BIPIN SA ()
82 LEPHRIPARA OR-02-001-015-016/9469
(RAJ BAHAL) 		2402001000NRG24180820231338232 08/09/2023 BIPIN SA 2402001WL088907 BIPIN SA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272762419 MR BIPIN SA ()
SubTotal 92193 92193
83 LEPHRIPARA OR-02-001-015-009/20830
(RAJ BAHAL) 		2402001000NRG24190820231343685 08/09/2023 JAGANNATH ADHA 2402001WL089962 JAGANNATH ADHA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272762402 JAGANNATH ADHA ()
84 LEPHRIPARA OR-02-001-015-009/20830
(RAJ BAHAL) 		2402001000NRG24100820231269529 08/09/2023 JAGANNATH ADHA 2402001WL077211 JAGANNATH ADHA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272762403 JAGANNATH ADHA ()
85 LEPHRIPARA OR-02-001-015-009/20831
(RAJ BAHAL) 		2402001000NRG24100820231269530 08/09/2023 BISHNU ADHA 2402001WL077211 BISHNU ADHA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272762404 BISHNU ADHA ()
86 LEPHRIPARA OR-02-001-015-009/20831
(RAJ BAHAL) 		2402001000NRG24190820231343686 08/09/2023 BISHNU ADHA 2402001WL089962 BISHNU ADHA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272762405 BISHNU ADHA ()
87 LEPHRIPARA OR-02-001-015-016/20895
(RAJ BAHAL) 		2402001000NRG24180820231338243 08/09/2023 PANKAJA SA 2402001WL088912 PANKAJA SA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272762406 PANKAJA SA ()
SubTotal 8295 8295
Total 112575 112575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001015_080923FTO_505827 Canara Bank CNRB0003391 SUNDERGARH 3555
2 LEPHRIPARA OR2402001015_080923FTO_505827 Canara Bank CNRB0018067 SUNDARGARH II 1422
3 LEPHRIPARA OR2402001015_080923FTO_505827 ICICI BANK ICIC0000876 SUNDARGARH 2133
4 LEPHRIPARA OR2402001015_080923FTO_505827 ICICI BANK ICIC0003059 BALINGA TIKILIPADA 1659
5 LEPHRIPARA OR2402001015_080923FTO_505827 Punjab National Bank PUNB0313300 SUNDER GARH 3318
6 LEPHRIPARA OR2402001015_080923FTO_505827 State Bank of India SBIN0006423 LEFRIPADA 92193
7 LEPHRIPARA OR2402001015_080923FTO_505827 India Post Payments Bank IPOS0000001 SUNDARGARH 8295

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