Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:18:45 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001003_021223APB_FTO_838594
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-02-001-003-005/211042
(CHHATEN PALI) 		2402001000NRG24301120232054327 02/12/2023 TARANI PRADHAN 2402001WL195611 TARANI PRADHAN 00048 BKID0005149 948 948 Processed 01/03/2024 1071417093 MR TARANISEN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
2 LEPHRIPARA OR-02-001-003-003/12879
(CHHATEN PALI) 		2402001000NRG24301120232056146 02/12/2023 BIDYADHAR NAIK 2402001WL195891 BIDYADHAR NAIK 00415 SBIN0003585 711 711 Processed 01/03/2024 1071417135 MR BIDYADHAR NAIK STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-003-003/12879
(CHHATEN PALI) 		2402001000NRG24011220232060024 02/12/2023 BIDYADHAR NAIK 2402001WL196630 BIDYADHAR NAIK 00415 SBIN0003585 474 474 Processed 01/03/2024 1071417136 MR BIDYADHAR NAIK STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-003-003/12993
(CHHATEN PALI) 		2402001000NRG24011220232060025 02/12/2023 HARACHANDA NAIK 2402001WL196630 HARACHANDA NAIK 00415 SBIN0003585 474 474 Processed 01/03/2024 1071417133 MR HARACHANDA NAIK STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-003-003/12993
(CHHATEN PALI) 		2402001000NRG24301120232056147 02/12/2023 HARACHANDA NAIK 2402001WL195891 HARACHANDA NAIK 00415 SBIN0003585 711 711 Processed 01/03/2024 1071417132 MR HARACHANDA NAIK STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-003-003/12993
(CHHATEN PALI) 		2402001000NRG24301120232056148 02/12/2023 LALITA NAIK 2402001WL195891 LALITA NAIK 00415 SBIN0003585 711 711 Processed 01/03/2024 1071417102 MRS LALITA NAIK STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-003-003/12993
(CHHATEN PALI) 		2402001000NRG24011220232060026 02/12/2023 LALITA NAIK 2402001WL196630 LALITA NAIK 00415 SBIN0003585 474 474 Processed 01/03/2024 1071417103 MRS LALITA NAIK STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-003-003/12999
(CHHATEN PALI) 		2402001000NRG24301120232054329 02/12/2023 BANAMALI BAG 2402001WL195612 BANAMALI BAG 00415 SBIN0003585 711 711 Processed 01/03/2024 1071417134 MR BANAMALI BAG STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-003-003/13001
(CHHATEN PALI) 		2402001000NRG24011220232060028 02/12/2023 SIBA MAJHI 2402001WL196630 SIBA MAJHI 00415 SBIN0003585 474 474 Processed 01/03/2024 1071417067 MR SIBA MAJHI STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-003-003/13001
(CHHATEN PALI) 		2402001000NRG24301120232056150 02/12/2023 SIBA MAJHI 2402001WL195891 SIBA MAJHI 00415 SBIN0003585 711 711 Processed 01/03/2024 1071417068 MR SIBA MAJHI STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-003-003/13002
(CHHATEN PALI) 		2402001000NRG24011220232060030 02/12/2023 KASTURI MAJHI 2402001WL196630 KASTURI MAJHI 00415 SBIN0003585 474 474 Processed 01/03/2024 1071417099 MRS KASTURI MAJHI STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-003-003/13013
(CHHATEN PALI) 		2402001000NRG24011220232060031 02/12/2023 KANKA KAUDI 2402001WL196630 KANKA KAUDI 00415 SBIN0003585 474 474 Processed 01/03/2024 1071417085 MRS KANAKA KAUDI STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-003-003/13013
(CHHATEN PALI) 		2402001000NRG24301120232056152 02/12/2023 KANKA KAUDI 2402001WL195891 KANKA KAUDI 00415 SBIN0003585 711 711 Processed 01/03/2024 1071417086 MRS KANAKA KAUDI STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-003-003/13019
(CHHATEN PALI) 		2402001000NRG24301120232056153 02/12/2023 PRAFULLA KAUDI 2402001WL195891 PRAFULLA KAUDI 00415 SBIN0003585 711 711 Processed 01/03/2024 1071417124 MR PRAPHUL KAUDI STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-003-003/13019
(CHHATEN PALI) 		2402001000NRG24011220232060032 02/12/2023 PRAFULLA KAUDI 2402001WL196630 PRAFULLA KAUDI 00415 SBIN0003585 474 474 Processed 01/03/2024 1071417123 MR PRAPHUL KAUDI STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-003-003/13026
(CHHATEN PALI) 		2402001000NRG24011220232060034 02/12/2023 JAGADISH MAJHI 2402001WL196630 JAGADISH MAJHI 00415 SBIN0003585 474 474 Processed 01/03/2024 1071417122 MR JAGIDISH MAJHI STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-003-003/13026
(CHHATEN PALI) 		2402001000NRG24301120232056155 02/12/2023 JAGADISH MAJHI 2402001WL195891 JAGADISH MAJHI 00415 SBIN0003585 711 711 Processed 01/03/2024 1071417121 MR JAGIDISH MAJHI STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-003-003/13026
(CHHATEN PALI) 		2402001000NRG24301120232056156 02/12/2023 KUMARI MAJHI 2402001WL195891 KUMARI MAJHI 00415 SBIN0003585 711 711 Processed 01/03/2024 1071417070 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-003-003/13026
(CHHATEN PALI) 		2402001000NRG24011220232060035 02/12/2023 KUMARI MAJHI 2402001WL196630 KUMARI MAJHI 00415 SBIN0003585 474 474 Processed 01/03/2024 1071417071 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-003-003/13029
(CHHATEN PALI) 		2402001000NRG24011220232060036 02/12/2023 DHUBALA PRADHAN 2402001WL196630 DHUBALA PRADHAN 00415 SBIN0003585 474 474 Processed 01/03/2024 1071417057 MR DHUBALA PRADHAN STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-003-003/13029
(CHHATEN PALI) 		2402001000NRG24301120232056157 02/12/2023 DHUBALA PRADHAN 2402001WL195891 DHUBALA PRADHAN 00415 SBIN0003585 711 711 Processed 01/03/2024 1071417058 MR DHUBALA PRADHAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-003-003/201471
(CHHATEN PALI) 		2402001000NRG24301120232056160 02/12/2023 SOBHAKAR MAJHI 2402001WL195891 SOBHAKAR MAJHI 00415 SBIN0003585 711 711 Processed 29/02/2024 1071417131 SOBHARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LEPHRIPARA OR-02-001-003-003/201471
(CHHATEN PALI) 		2402001000NRG24011220232060039 02/12/2023 SOBHAKAR MAJHI 2402001WL196630 SOBHAKAR MAJHI 00415 SBIN0003585 474 474 Processed 29/02/2024 1071417130 SOBHARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LEPHRIPARA OR-02-001-003-003/201471
(CHHATEN PALI) 		2402001000NRG24011220232060040 02/12/2023 SRIMATI MAJHI 2402001WL196630 SRIMATI MAJHI 00415 SBIN0003585 474 474 Processed 01/03/2024 1071417117 MRS SHRIMATEE MAJHI STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-003-003/201471
(CHHATEN PALI) 		2402001000NRG24301120232056161 02/12/2023 SRIMATI MAJHI 2402001WL195891 SRIMATI MAJHI 00415 SBIN0003585 711 711 Processed 01/03/2024 1071417116 MRS SHRIMATEE MAJHI STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-003-003/201556
(CHHATEN PALI) 		2402001000NRG24301120232054332 02/12/2023 JYOTSHNA BAG 2402001WL195612 JYOTSHNA BAG 00415 SBIN0003585 711 711 Processed 01/03/2024 1071417066 MRS JYOTSHNA BAG STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-003-003/201556
(CHHATEN PALI) 		2402001000NRG24301120232054331 02/12/2023 TIKESWAR BAG 2402001WL195612 TIKESWAR BAG 00415 SBIN0003585 711 711 Processed 01/03/2024 1071417095 MR TIKESWAR BAG STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-003-003/201603
(CHHATEN PALI) 		2402001000NRG24011220232060041 02/12/2023 MIKESWAR BAG 2402001WL196630 MIKESWAR BAG 00415 SBIN0003585 474 474 Processed 29/02/2024 1071417077 MIKESWAR BAG INDIA POST PAYMENTS BANK LIMITED(508528)
29 LEPHRIPARA OR-02-001-003-003/210963
(CHHATEN PALI) 		2402001000NRG24011220232060042 02/12/2023 PRATAP DHRUA 2402001WL196630 PRATAP DHRUA 00415 SBIN0003585 474 474 Processed 01/03/2024 1071417091 MR PRATAP DHRUA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-003-003/210963
(CHHATEN PALI) 		2402001000NRG24301120232056162 02/12/2023 PRATAP DHRUA 2402001WL195891 PRATAP DHRUA 00415 SBIN0003585 711 711 Processed 01/03/2024 1071417092 MR PRATAP DHRUA STATE BANK OF INDIA(508548)
SubTotal 17301 17301
31 LEPHRIPARA OR-02-001-003-001/20270
(CHHATEN PALI) 		2402001000NRG24021220232061997 02/12/2023 Miss. BARSHARANI ORAM 2402001WL197028 Miss. BARSHARANI ORAM 00415 SBIN0005899 3555 3555 Processed 01/03/2024 1071417089 MISS BARSHARANI ORAM STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-003-003/13019
(CHHATEN PALI) 		2402001000NRG24011220232060033 02/12/2023 MAMATA KAUDI 2402001WL196630 MAMATA KAUDI 00415 SBIN0005899 474 474 Processed 01/03/2024 1071417114 MRS MAMATA KAUDI STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-003-003/13019
(CHHATEN PALI) 		2402001000NRG24301120232056154 02/12/2023 MAMATA KAUDI 2402001WL195891 MAMATA KAUDI 00415 SBIN0005899 711 711 Processed 01/03/2024 1071417113 MRS MAMATA KAUDI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
34 LEPHRIPARA OR-02-001-003-001/20292
(CHHATEN PALI) 		2402001000NRG24301120232054318 02/12/2023 KAILASH ORAM 2402001WL195611 KAILASH ORAM 00415 SBIN0006423 1659 1659 Processed 01/03/2024 1071417062 MR KAILASH ORAM STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-003-001/20292
(CHHATEN PALI) 		2402001000NRG24301120232054319 02/12/2023 RAJASHRI ORAM 2402001WL195611 RAJASHRI ORAM 00415 SBIN0006423 1659 1659 Processed 01/03/2024 1071417118 MRS RAESRI ORAM STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-003-003/12998
(CHHATEN PALI) 		2402001000NRG24301120232056149 02/12/2023 SURACHI MAJHI 2402001WL195891 SURACHI MAJHI 00415 SBIN0006423 711 711 Processed 01/03/2024 1071417108 MRS SURUCHI MAJHI STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-003-003/12998
(CHHATEN PALI) 		2402001000NRG24011220232060027 02/12/2023 SURACHI MAJHI 2402001WL196630 SURACHI MAJHI 00415 SBIN0006423 474 474 Processed 01/03/2024 1071417107 MRS SURUCHI MAJHI STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-003-003/12999
(CHHATEN PALI) 		2402001000NRG24301120232054330 02/12/2023 SHANTILATA BAG 2402001WL195612 SHANTILATA BAG 00415 SBIN0006423 711 711 Processed 01/03/2024 1071417101 MRS SHANTILATA BAG STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-003-003/13001
(CHHATEN PALI) 		2402001000NRG24011220232060029 02/12/2023 UMA MAJHI 2402001WL196630 UMA MAJHI 00415 SBIN0006423 474 474 Processed 01/03/2024 1071417110 MRS UMA MAJHI STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-003-003/13001
(CHHATEN PALI) 		2402001000NRG24301120232056151 02/12/2023 UMA MAJHI 2402001WL195891 UMA MAJHI 00415 SBIN0006423 711 711 Processed 01/03/2024 1071417109 MRS UMA MAJHI STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-003-003/13033
(CHHATEN PALI) 		2402001000NRG24301120232056159 02/12/2023 HEMA KALO 2402001WL195891 HEMA KALO 00415 SBIN0006423 711 711 Processed 01/03/2024 1071417076 MRS HEMA KALO STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-003-003/13033
(CHHATEN PALI) 		2402001000NRG24011220232060038 02/12/2023 HEMA KALO 2402001WL196630 HEMA KALO 00415 SBIN0006423 474 474 Processed 01/03/2024 1071417075 MRS HEMA KALO STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-003-005/12455
(CHHATEN PALI) 		2402001000NRG24011220232060043 02/12/2023 DUBRAJ BHOI 2402001WL196630 DUBRAJ BHOI 00415 SBIN0006423 474 474 Processed 29/02/2024 1071417120 DUBARAJ BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LEPHRIPARA OR-02-001-003-005/12462
(CHHATEN PALI) 		2402001000NRG24011220232060044 02/12/2023 SAROJINI SANANI 2402001WL196630 SAROJINI SANANI 00415 SBIN0006423 474 474 Processed 29/02/2024 1071417081 SAROJINI SUNYANI HDFC BANK LTD(607152)
45 LEPHRIPARA OR-02-001-003-005/12512
(CHHATEN PALI) 		2402001000NRG24301120232054320 02/12/2023 NETRAMANI NAIK 2402001WL195611 NETRAMANI NAIK 00415 SBIN0006423 948 948 Processed 01/03/2024 1071417142 MR NETRAMANI NAIK STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-003-005/12512
(CHHATEN PALI) 		2402001000NRG24301120232054321 02/12/2023 TULABATI NAIK 2402001WL195611 TULABATI NAIK 00415 SBIN0006423 948 948 Processed 01/03/2024 1071417072 MRS TULABATI NAIK STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-003-005/12600
(CHHATEN PALI) 		2402001000NRG24301120232054334 02/12/2023 SANJUKTA GARDIA 2402001WL195612 SANJUKTA GARDIA 00415 SBIN0006423 711 711 Processed 01/03/2024 1071417111 MRS SUNJUKTA GARDIA STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-003-005/12608
(CHHATEN PALI) 		2402001000NRG24011220232060045 02/12/2023 DARASING DHANUAR 2402001WL196630 DARASING DHANUAR 00415 SBIN0006423 474 474 Processed 01/03/2024 1071417128 MR DARASING DHANUAR STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-003-005/12637
(CHHATEN PALI) 		2402001000NRG24301120232054322 02/12/2023 NILAMBAR ROUT 2402001WL195611 NILAMBAR ROUT 00415 SBIN0006423 1659 1659 Processed 29/02/2024 1071417088 NILAMBAR ROUT UNION BANK OF INDIA(508500)
50 LEPHRIPARA OR-02-001-003-005/12637
(CHHATEN PALI) 		2402001000NRG24301120232054323 02/12/2023 SUSHAMA ROUT 2402001WL195611 SUSHAMA ROUT 00415 SBIN0006423 1659 1659 Processed 01/03/2024 1071417084 MRS SUSHAMA ROUT STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-003-005/12645
(CHHATEN PALI) 		2402001000NRG24301120232054335 02/12/2023 BIPIN GARDIA 2402001WL195612 BIPIN GARDIA 00415 SBIN0006423 711 711 Processed 01/03/2024 1071417090 MR BIPIN GARDIA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-003-005/12722
(CHHATEN PALI) 		2402001000NRG24301120232054337 02/12/2023 BHUKHA HANS 2402001WL195612 BHUKHA HANS 00415 SBIN0006423 948 948 Processed 01/03/2024 1071417079 MRS BHUKHA HANS STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-003-005/12722
(CHHATEN PALI) 		2402001000NRG24301120232054336 02/12/2023 UJAGAR HANS 2402001WL195612 UJAGAR HANS 00415 SBIN0006423 948 948 Processed 01/03/2024 1071417087 MS UJAGAR HANS STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-003-005/12742
(CHHATEN PALI) 		2402001000NRG24301120232054338 02/12/2023 SHIBA GURU 2402001WL195612 SHIBA GURU 00415 SBIN0006423 711 711 Processed 01/03/2024 1071417100 MR SHIBA GURU STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-003-005/12757
(CHHATEN PALI) 		2402001000NRG24301120232054339 02/12/2023 DAITARI PANCHABHAYA 2402001WL195612 DAITARI PANCHABHAYA 00415 SBIN0006423 711 711 Processed 01/03/2024 1071417104 MR DAITARI PANCHABHAYA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-003-005/12760
(CHHATEN PALI) 		2402001000NRG24301120232054340 02/12/2023 CHUDAMANI ROUT 2402001WL195612 CHUDAMANI ROUT 00415 SBIN0006423 711 711 Processed 01/03/2024 1071417064 MR CHUDAMANI RAUT STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-003-005/201428
(CHHATEN PALI) 		2402001000NRG24011220232060046 02/12/2023 MONIKA BHAISA 2402001WL196630 MONIKA BHAISA 00415 SBIN0006423 474 474 Processed 01/03/2024 1071417115 MRS MONIKA BHAISA STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-003-005/201496
(CHHATEN PALI) 		2402001000NRG24301120232054341 02/12/2023 SABITA BHAISAL 2402001WL195612 SABITA BHAISAL 00415 SBIN0006423 711 711 Processed 01/03/2024 1071417125 MRS SABITA BHAISAL STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-003-005/201527
(CHHATEN PALI) 		2402001000NRG24301120232054342 02/12/2023 TIKANATH GARDIA 2402001WL195612 TIKANATH GARDIA 00415 SBIN0006423 711 711 Processed 01/03/2024 1071417063 MR TIKANATH GARDIA STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-003-005/201585
(CHHATEN PALI) 		2402001000NRG24011220232060048 02/12/2023 SUREKHA PRUSETH 2402001WL196630 SUREKHA PRUSETH 00415 SBIN0006423 474 474 Processed 01/03/2024 1071417056 MRS SUREKHA PRUSETH STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-003-005/201591
(CHHATEN PALI) 		2402001000NRG24301120232054343 02/12/2023 DASHARATH BAG 2402001WL195612 DASHARATH BAG 00415 SBIN0006423 711 711 Processed 29/02/2024 1071417105 DASHARATH BAG INDIA POST PAYMENTS BANK LIMITED(508528)
62 LEPHRIPARA OR-02-001-003-005/201623
(CHHATEN PALI) 		2402001000NRG24301120232054324 02/12/2023 BHABANI SHANKAR BUDA 2402001WL195611 BHABANI SHANKAR BUDA 00415 SBIN0006423 1659 1659 Rejected 29/02/2024 1071417140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 LEPHRIPARA OR-02-001-003-005/201623
(CHHATEN PALI) 		2402001000NRG24301120232054325 02/12/2023 SOUKI BUDA 2402001WL195611 SOUKI BUDA 00415 SBIN0006423 1659 1659 Processed 01/03/2024 1071417082 MRS SOUKI BUDA STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-003-005/201623
(CHHATEN PALI) 		2402001000NRG24301120232054326 02/12/2023 USHABATI BUDA 2402001WL195611 USHABATI BUDA 00415 SBIN0006423 1659 1659 Processed 01/03/2024 1071417059 MRS USHABATI BUDA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-003-005/201650
(CHHATEN PALI) 		2402001000NRG24011220232060049 02/12/2023 SANTOSHINI MAJHI 2402001WL196630 SANTOSHINI MAJHI 00415 SBIN0006423 474 474 Processed 29/02/2024 1071417112 SANTOSHINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 LEPHRIPARA OR-02-001-003-005/201673
(CHHATEN PALI) 		2402001000NRG24011220232060050 02/12/2023 SABITA SAMEL 2402001WL196630 SABITA SAMEL 00415 SBIN0006423 474 474 Processed 01/03/2024 1071417098 MRS SABITA SAMEL STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-003-005/201677
(CHHATEN PALI) 		2402001000NRG24301120232054344 02/12/2023 SANJEEB GARDIA 2402001WL195612 SANJEEB GARDIA 00415 SBIN0006423 711 711 Processed 29/02/2024 1071417141 SANJEEB GARDIA INDUSIND BANK(607189)
68 LEPHRIPARA OR-02-001-003-005/201722
(CHHATEN PALI) 		2402001000NRG24011220232060051 02/12/2023 NILA CHANDAN 2402001WL196630 NILA CHANDAN 00415 SBIN0006423 474 474 Processed 01/03/2024 1071417097 NILA ROUT STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-003-005/20263
(CHHATEN PALI) 		2402001000NRG24301120232054345 02/12/2023 DHANURAY KAMAR 2402001WL195612 DHANURAY KAMAR 00415 SBIN0006423 711 711 Processed 01/03/2024 1071417126 MR DHANURYAY KAMAR STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-003-005/20279
(CHHATEN PALI) 		2402001000NRG24011220232060053 02/12/2023 SANJAY TANDIA 2402001WL196630 SANJAY TANDIA 00415 SBIN0006423 474 474 Processed 01/03/2024 1071417129 MR SANJAY TANDIA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-003-005/20304
(CHHATEN PALI) 		2402001000NRG24301120232054346 02/12/2023 BELAL MAJHI 2402001WL195612 BELAL MAJHI 00415 SBIN0006423 711 711 Processed 01/03/2024 1071417137 MR BELAL MAJHI STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-003-005/20316
(CHHATEN PALI) 		2402001000NRG24301120232054347 02/12/2023 ANANTA KUMAR GARDIA 2402001WL195612 ANANTA KUMAR GARDIA 00415 SBIN0006423 711 711 Processed 01/03/2024 1071417139 MR ANANTA KUMAR GARDIA STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-003-005/20327
(CHHATEN PALI) 		2402001000NRG24301120232054348 02/12/2023 KUSHA ROUT 2402001WL195612 KUSHA ROUT 00415 SBIN0006423 711 711 Processed 01/03/2024 1071417119 MR KUSHA ROUT STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-003-005/20360
(CHHATEN PALI) 		2402001000NRG24011220232060054 02/12/2023 JEMA KAMAR 2402001WL196630 JEMA KAMAR 00415 SBIN0006423 474 474 Processed 29/02/2024 1071417080 JEMA KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 LEPHRIPARA OR-02-001-003-005/20367
(CHHATEN PALI) 		2402001000NRG24301120232054349 02/12/2023 HAREKRUSTA PRADHAN 2402001WL195612 HAREKRUSTA PRADHAN 00415 SBIN0006423 711 711 Processed 01/03/2024 1071417138 MR HAREKRUSTA PRADHAN STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-003-005/210788
(CHHATEN PALI) 		2402001000NRG24011220232060055 02/12/2023 SANJUKTA TANDIA 2402001WL196630 SANJUKTA TANDIA 00415 SBIN0006423 237 237 Processed 01/03/2024 1071417069 MISS SANJUKTA TANDIA STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-003-005/210794
(CHHATEN PALI) 		2402001000NRG24011220232060056 02/12/2023 RAJAKUMARI DHANUAR 2402001WL196630 RAJAKUMARI DHANUAR 00415 SBIN0006423 474 474 Processed 01/03/2024 1071417094 MRS RAJKUMARI DHANUAR STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-003-005/210950
(CHHATEN PALI) 		2402001000NRG24011220232060058 02/12/2023 SAKUNTALA KALA 2402001WL196630 SAKUNTALA KALA 00415 SBIN0006423 474 474 Processed 29/02/2024 1071417073 SAKUNTALA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
79 LEPHRIPARA OR-02-001-003-005/210968
(CHHATEN PALI) 		2402001000NRG24011220232060059 02/12/2023 SHUKUN NAIK 2402001WL196630 SHUKUN NAIK 00415 SBIN0006423 474 474 Processed 29/02/2024 1071417074 SHUKUN NAIK INDUSIND BANK(607189)
80 LEPHRIPARA OR-02-001-003-005/210970
(CHHATEN PALI) 		2402001000NRG24301120232054351 02/12/2023 NAMITA HANS 2402001WL195612 NAMITA HANS 00415 SBIN0006423 948 948 Processed 01/03/2024 1071417061 MR NAMITA HANS STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-003-005/210970
(CHHATEN PALI) 		2402001000NRG24301120232054350 02/12/2023 SHUSHANTA HANS 2402001WL195612 SHUSHANTA HANS 00415 SBIN0006423 948 948 Processed 01/03/2024 1071417065 MR SHUSHANTA HANS STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-003-005/211018
(CHHATEN PALI) 		2402001000NRG24011220232060060 02/12/2023 KIRAN KUMAR PATEL 2402001WL196630 KIRAN KUMAR PATEL 00415 SBIN0006423 474 474 Processed 01/03/2024 1071417060 MR KIRAN KUMAR PATEL STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-003-005/211026
(CHHATEN PALI) 		2402001000NRG24011220232060061 02/12/2023 RITIK PASAYAT 2402001WL196630 RITIK PASAYAT 00415 SBIN0006423 474 474 Processed 29/02/2024 1071417078 RITIK PASAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
84 LEPHRIPARA OR-02-001-003-005/211032
(CHHATEN PALI) 		2402001000NRG24011220232060062 02/12/2023 DILESWARI PATEL 2402001WL196630 DILESWARI PATEL 00415 SBIN0006423 474 474 Processed 01/03/2024 1071417127 MRS DILESWARI PATEL STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-003-005/211065
(CHHATEN PALI) 		2402001000NRG24301120232054353 02/12/2023 MAMATA BIRGANTHIA 2402001WL195612 MAMATA BIRGANTHIA 00415 SBIN0006423 711 711 Processed 29/02/2024 1071417096 MAMATA BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
86 LEPHRIPARA OR-02-001-003-005/211089
(CHHATEN PALI) 		2402001000NRG24011220232060067 02/12/2023 Mrs.BEDAMATI CHANDAN 2402001WL196630 Mrs.BEDAMATI CHANDAN 00415 SBIN0006423 474 474 Processed 01/03/2024 1071417106 MRS BEDAMATI CHANDAN STATE BANK OF INDIA(508548)
SubTotal 40527 40527
87 LEPHRIPARA OR-02-001-003-005/210802
(CHHATEN PALI) 		2402001000NRG24011220232060057 02/12/2023 PADMINI PASAYAT 2402001WL196630 PADMINI PASAYAT 00415 SBIN0017964 474 474 Processed 01/03/2024 1071417083 MR PADMINI PASAYAT STATE BANK OF INDIA(508548)
SubTotal 474 474
88 LEPHRIPARA OR-02-001-003-003/13033
(CHHATEN PALI) 		2402001000NRG24011220232060037 02/12/2023 DAMBARU KALO 2402001WL196630 DAMBARU KALO 00691 IPOS0000001 474 474 Processed 29/02/2024 1071417143 DAMBARU KALO INDIA POST PAYMENTS BANK LIMITED(508528)
89 LEPHRIPARA OR-02-001-003-003/13033
(CHHATEN PALI) 		2402001000NRG24301120232056158 02/12/2023 DAMBARU KALO 2402001WL195891 DAMBARU KALO 00691 IPOS0000001 711 711 Processed 29/02/2024 1071417144 DAMBARU KALO INDIA POST PAYMENTS BANK LIMITED(508528)
90 LEPHRIPARA OR-02-001-003-005/211005
(CHHATEN PALI) 		2402001000NRG24301120232054352 02/12/2023 AKASH MAHANAND 2402001WL195612 AKASH MAHANAND 00691 IPOS0000001 474 474 Processed 29/02/2024 1071417145 AKASH MAHANAND INDIA POST PAYMENTS BANK LIMITED(508528)
91 LEPHRIPARA OR-02-001-003-005/211072
(CHHATEN PALI) 		2402001000NRG24011220232060066 02/12/2023 CHITRABATI MAHANANDIA 2402001WL196630 CHITRABATI MAHANANDIA 00691 IPOS0000001 474 474 Processed 01/03/2024 1071417055 MRS CHITRABATI MAHANANDIA STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-003-005/2111190
(CHHATEN PALI) 		2402001000NRG24011220232060068 02/12/2023 Gajadhar Patel 2402001WL196630 Gajadhar Patel 00691 IPOS0000001 474 474 Processed 29/02/2024 1071417054 GAJADHAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 66597 66597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001003_021223APB_FTO_838594 Bank of India BKID0005149 DUDUKA 948
2 LEPHRIPARA OR2402001003_021223APB_FTO_838594 State Bank of India SBIN0003585 SARGIPALI 17301
3 LEPHRIPARA OR2402001003_021223APB_FTO_838594 State Bank of India SBIN0005899 UJALPUR 4740
4 LEPHRIPARA OR2402001003_021223APB_FTO_838594 State Bank of India SBIN0006423 LEFRIPADA 38868
5 LEPHRIPARA OR2402001003_021223APB_FTO_838594 State Bank of India SBIN0006423 LEPHRIPARA 1659
6 LEPHRIPARA OR2402001003_021223APB_FTO_838594 State Bank of India SBIN0017964 KINJIREKELA 474
7 LEPHRIPARA OR2402001003_021223APB_FTO_838594 India Post Payments Bank IPOS0000001 SUNDARGARH 2607

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