Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001007_100823APB_FTO_435258
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-02-001-007-004/10312
(GUNDIA DIHI) 		2402001000NRG24090820231251578 10/08/2023 UKIA LARANG 2402001WL074417 UKIA LARANG 00078 CNRB0003391 3792 3792 Processed 09/11/2023 7272461457 UKIA LARANG CANARA BANK(508532)
SubTotal 3792 3792
2 LEPHRIPARA OR-02-001-007-004/10050
(GUNDIA DIHI) 		2402001000NRG24030820231191290 10/08/2023 SABITA DHANWAR 2402001WL064837 SABITA DHANWAR 00168 ICIC0002163 948 948 Processed 10/11/2023 7272461392 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 948 948
3 LEPHRIPARA OR-02-001-007-001/201893
(GUNDIA DIHI) 		2402001000NRG24040820231204632 10/08/2023 Reena Tanty 2402001WL066944 Reena Tanty 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7272461379 MRS REENA TANTY STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-007-001/201893
(GUNDIA DIHI) 		2402001000NRG24040820231204631 10/08/2023 Sudarsan Tanty 2402001WL066944 Sudarsan Tanty 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272461418 SUDARSAN TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LEPHRIPARA OR-02-001-007-001/202065
(GUNDIA DIHI) 		2402001000NRG24040820231204645 10/08/2023 Mr SHANKAR TANTY 2402001WL066945 Mr SHANKAR TANTY 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272461386 Mr. SHANKAR TANTI UTKAL GRAMEEN BANK(607234)
6 LEPHRIPARA OR-02-001-007-001/202065
(GUNDIA DIHI) 		2402001000NRG24040820231204646 10/08/2023 Mrs JAGYANSENI TANTI 2402001WL066945 Mrs JAGYANSENI TANTI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7272461398 MRS JAGYANSENI TANTI STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-007-003/10474
(GUNDIA DIHI) 		2402001000NRG24040820231204623 10/08/2023 DASI BHOI 2402001WL066943 DASI BHOI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7272461429 MRS DASI BHOE STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-007-003/10474
(GUNDIA DIHI) 		2402001000NRG24040820231204622 10/08/2023 GOTAM BHOI 2402001WL066943 GOTAM BHOI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7272461370 MR GOUTAM BHOE STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-007-003/10505
(GUNDIA DIHI) 		2402001000NRG24040820231204635 10/08/2023 RABINARAYAN MAJHI 2402001WL066944 RABINARAYAN MAJHI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7272461368 MR RABI NARAYAN MAJHI STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-007-003/10556
(GUNDIA DIHI) 		2402001000NRG24040820231204626 10/08/2023 ASOHK KUMAR BARUA 2402001WL066943 ASOHK KUMAR BARUA 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272461376 ASHOK BARWA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LEPHRIPARA OR-02-001-007-003/10556
(GUNDIA DIHI) 		2402001000NRG24040820231204627 10/08/2023 KANTA KUMARI BARUA 2402001WL066943 KANTA KUMARI BARUA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7272461420 MRS KANTAKUMARI BARUA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-007-003/20164
(GUNDIA DIHI) 		2402001000NRG24040820231204629 10/08/2023 SIKUNDA MINZ 2402001WL066943 SIKUNDA MINZ 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7272461427 MRS SEKUNDA MINZ STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-007-003/20164
(GUNDIA DIHI) 		2402001000NRG24040820231204628 10/08/2023 SUDESH MINJ 2402001WL066943 SUDESH MINJ 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7272461369 MR SUDESH MINJ STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-007-003/201868
(GUNDIA DIHI) 		2402001000NRG24040820231204638 10/08/2023 Laxmi dandasena 2402001WL066944 Laxmi dandasena 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7272461399 MRS LAXMI DANDASANA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-007-003/201868
(GUNDIA DIHI) 		2402001000NRG24040820231204637 10/08/2023 Suresh Dandasena 2402001WL066944 Suresh Dandasena 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272461414 SURESH DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LEPHRIPARA OR-02-001-007-003/201876
(GUNDIA DIHI) 		2402001000NRG24040820231204647 10/08/2023 Birendra Kerketta 2402001WL066945 Birendra Kerketta 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7272461428 MR BIRENDRA KERKETTA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-007-003/201896
(GUNDIA DIHI) 		2402001000NRG24070820231225308 10/08/2023 Nabin Bhoi 2402001WL069978 Nabin Bhoi 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7272461402 MR NABIN BHOE STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-007-003/201896
(GUNDIA DIHI) 		2402001000NRG24070820231225309 10/08/2023 REENA BHOI 2402001WL069978 REENA BHOI 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272461401 RINA SA PUNJAB NATIONAL BANK(508568)
19 LEPHRIPARA OR-02-001-007-003/201898
(GUNDIA DIHI) 		2402001000NRG24040820231204648 10/08/2023 Mr MANOJ BARLA 2402001WL066945 Mr MANOJ BARLA 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272461439 MANOJ BARLA UTKAL GRAMEEN BANK(607234)
20 LEPHRIPARA OR-02-001-007-003/201898
(GUNDIA DIHI) 		2402001000NRG24040820231204649 10/08/2023 Sanjita Barla 2402001WL066945 Sanjita Barla 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7272461377 MRS SANJEETA BARLA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-007-003/201910
(GUNDIA DIHI) 		2402001000NRG24030820231198507 10/08/2023 BALESWARI KERKETTA 2402001WL065888 BALESWARI KERKETTA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7272461444 MRS BALESWARI KERKETTA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-007-003/201991
(GUNDIA DIHI) 		2402001000NRG24040820231204650 10/08/2023 LAXMAN NAG 2402001WL066945 LAXMAN NAG 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7272461425 MR LAXMAN NAG STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-007-003/202043
(GUNDIA DIHI) 		2402001000NRG24030820231198508 10/08/2023 Mrs SURAMA KERKETTA 2402001WL065888 Mrs SURAMA KERKETTA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7272461461 MRS SURAMA KERKETTA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-007-003/202074
(GUNDIA DIHI) 		2402001000NRG24040820231204641 10/08/2023 URMILA KAMAR 2402001WL066944 URMILA KAMAR 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7272461400 Mrs. URMILA KAMAR UTKAL GRAMEEN BANK(607234)
25 LEPHRIPARA OR-02-001-007-004/10054
(GUNDIA DIHI) 		2402001000NRG24030820231191291 10/08/2023 MOHAR SAI DHANWAR 2402001WL064837 MOHAR SAI DHANWAR 00415 SBIN0006423 948 948 Processed 10/11/2023 7272461394 MR MOHAR SAI DHANWAR STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-007-004/10076
(GUNDIA DIHI) 		2402001000NRG24030820231191293 10/08/2023 SABINA TOPPO 2402001WL064837 SABINA TOPPO 00415 SBIN0006423 948 948 Processed 10/11/2023 7272461442 MR SABINA TOPPO STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-007-004/10104
(GUNDIA DIHI) 		2402001000NRG24090820231251571 10/08/2023 CHHABILA LARANG 2402001WL074417 CHHABILA LARANG 00415 SBIN0006423 3792 3792 Rejected 09/11/2023 7272461374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 LEPHRIPARA OR-02-001-007-004/10128
(GUNDIA DIHI) 		2402001000NRG24030820231191299 10/08/2023 Mrs FULKUMARI KUJUR 2402001WL064837 Mrs FULKUMARI KUJUR 00415 SBIN0006423 948 948 Processed 10/11/2023 7272461435 MRS FULKUMARI KUJUR STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-007-004/10132
(GUNDIA DIHI) 		2402001000NRG24030820231191301 10/08/2023 REBALI SET 2402001WL064837 REBALI SET 00415 SBIN0006423 237 237 Processed 10/11/2023 7272461437 MR REBATI SETH STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-007-004/10138
(GUNDIA DIHI) 		2402001000NRG24030820231191303 10/08/2023 PUSHPA BHAISAL 2402001WL064837 PUSHPA BHAISAL 00415 SBIN0006423 711 711 Processed 09/11/2023 7272461433 PUSHPA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-007-004/10154
(GUNDIA DIHI) 		2402001000NRG24030820231191310 10/08/2023 Mrs NIRMALA KUJUR 2402001WL064837 Mrs NIRMALA KUJUR 00415 SBIN0006423 948 948 Processed 10/11/2023 7272461443 MRS NIRMALA KUJUR STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-007-004/10156
(GUNDIA DIHI) 		2402001000NRG24090820231251572 10/08/2023 HARSABARDHAN KHILARI 2402001WL074417 HARSABARDHAN KHILARI 00415 SBIN0006423 3792 3792 Processed 10/11/2023 7272461373 MR HARSABARDHAN KHILARI STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-007-004/10156
(GUNDIA DIHI) 		2402001000NRG24090820231251573 10/08/2023 JOSODA KHILARI 2402001WL074417 JOSODA KHILARI 00415 SBIN0006423 3792 3792 Processed 10/11/2023 7272461403 MRS JASODA KHILARA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-007-004/10159
(GUNDIA DIHI) 		2402001000NRG24030820231191312 10/08/2023 SQBINA KUJUR 2402001WL064837 SQBINA KUJUR 00415 SBIN0006423 948 948 Processed 10/11/2023 7272461390 MRS SABINA KUJUR STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-007-004/10192
(GUNDIA DIHI) 		2402001000NRG24030820231191321 10/08/2023 TIKESWAR LARANG 2402001WL064837 TIKESWAR LARANG 00415 SBIN0006423 948 948 Processed 10/11/2023 7272461395 MR TIKESWAR LARANG STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-007-004/10196
(GUNDIA DIHI) 		2402001000NRG24030820231191322 10/08/2023 SUSAMA KUJUR 2402001WL064837 SUSAMA KUJUR 00415 SBIN0006423 948 948 Processed 10/11/2023 7272461391 SUSHAMA KUJUR STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-007-004/10230
(GUNDIA DIHI) 		2402001000NRG24090820231251575 10/08/2023 SALIM XALXO 2402001WL074417 SALIM XALXO 00415 SBIN0006423 3792 3792 Processed 09/11/2023 7272461371 SALIM XALXO INDIA POST PAYMENTS BANK LIMITED(508528)
38 LEPHRIPARA OR-02-001-007-004/10247
(GUNDIA DIHI) 		2402001000NRG24030820231191325 10/08/2023 DEBAKI NAG 2402001WL064837 DEBAKI NAG 00415 SBIN0006423 948 948 Processed 10/11/2023 7272461385 MRS DEBAKI NAG STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-007-004/10247
(GUNDIA DIHI) 		2402001000NRG24030820231191324 10/08/2023 SUKRAM NAG 2402001WL064837 SUKRAM NAG 00415 SBIN0006423 948 948 Processed 10/11/2023 7272461372 MR SUKRAM NAG STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-007-004/10257
(GUNDIA DIHI) 		2402001000NRG24030820231191327 10/08/2023 SATYA BATI KALO 2402001WL064837 SATYA BATI KALO 00415 SBIN0006423 948 948 Processed 10/11/2023 7272461465 MRS SATYABATI KALO STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-007-004/10262
(GUNDIA DIHI) 		2402001000NRG24030820231191328 10/08/2023 HEMANTA PRADHAN 2402001WL064837 HEMANTA PRADHAN 00415 SBIN0006423 948 948 Processed 10/11/2023 7272461382 MR HEMANTA PRADHAN STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-007-004/10273
(GUNDIA DIHI) 		2402001000NRG24090820231251576 10/08/2023 Mr KSHETRAMANI SETH 2402001WL074417 Mr KSHETRAMANI SETH 00415 SBIN0006423 3792 3792 Processed 10/11/2023 7272461436 KSHETRAMANI SETH STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-007-004/201845
(GUNDIA DIHI) 		2402001000NRG24030820231191332 10/08/2023 NAKUL DHANUAR 2402001WL064837 NAKUL DHANUAR 00415 SBIN0006423 948 948 Processed 10/11/2023 7272461383 MR NAKUL DHANUAR STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-007-004/201845
(GUNDIA DIHI) 		2402001000NRG24030820231191333 10/08/2023 URMILA DHANUAR 2402001WL064837 URMILA DHANUAR 00415 SBIN0006423 948 948 Processed 10/11/2023 7272461450 MRS URMILA DHANUAR STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-007-004/201920
(GUNDIA DIHI) 		2402001000NRG24090820231256809 10/08/2023 HRUDANAND SINGH 2402001WL075274 HRUDANAND SINGH 00415 SBIN0006423 3792 3792 Processed 09/11/2023 7272461393 Mr. HRUDANAND SINGH UTKAL GRAMEEN BANK(607234)
46 LEPHRIPARA OR-02-001-007-004/201920
(GUNDIA DIHI) 		2402001000NRG24090820231256810 10/08/2023 SURABHI SINGH 2402001WL075274 SURABHI SINGH 00415 SBIN0006423 3792 3792 Processed 09/11/2023 7272461462 SURAVI SA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LEPHRIPARA OR-02-001-007-004/201943
(GUNDIA DIHI) 		2402001000NRG24030820231191334 10/08/2023 LALIT RAM MAJHI 2402001WL064837 LALIT RAM MAJHI 00415 SBIN0006423 948 948 Processed 09/11/2023 7272461416 LALIT RAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LEPHRIPARA OR-02-001-007-004/201974
(GUNDIA DIHI) 		2402001000NRG24030820231191336 10/08/2023 PADMINI LARANG 2402001WL064837 PADMINI LARANG 00415 SBIN0006423 948 948 Processed 10/11/2023 7272461397 MRS PADMINI LARANG STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-007-004/202021
(GUNDIA DIHI) 		2402001000NRG24090820231251579 10/08/2023 PADMINI LARANG 2402001WL074417 PADMINI LARANG 00415 SBIN0006423 3792 3792 Processed 09/11/2023 7272461455 PADMINI LARANG INDIA POST PAYMENTS BANK LIMITED(508528)
50 LEPHRIPARA OR-02-001-007-004/202026
(GUNDIA DIHI) 		2402001000NRG24090820231256812 10/08/2023 BISHMADEV DANDASANA 2402001WL075274 BISHMADEV DANDASANA 00415 SBIN0006423 3792 3792 Processed 10/11/2023 7272461396 MR BISHMADEV DANDASANA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-007-004/202110
(GUNDIA DIHI) 		2402001000NRG24030820231191340 10/08/2023 Mr SURENDRA KUMAR SA 2402001WL064837 Mr SURENDRA KUMAR SA 00415 SBIN0006423 711 711 Processed 09/11/2023 7272461387 SURENDRA SA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LEPHRIPARA OR-02-001-007-004/202133
(GUNDIA DIHI) 		2402001000NRG24030820231191342 10/08/2023 Mr GOPINATH SETH 2402001WL064837 Mr GOPINATH SETH 00415 SBIN0006423 474 474 Processed 09/11/2023 7272461388 GOPINATH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
53 LEPHRIPARA OR-02-001-007-004/202211
(GUNDIA DIHI) 		2402001000NRG24030820231191344 10/08/2023 PRAKASH KUMAR SA 2402001WL064837 PRAKASH KUMAR SA 00415 SBIN0006423 948 948 Processed 10/11/2023 7272461389 MR PRAKASH KUMAR SA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-007-004/202234
(GUNDIA DIHI) 		2402001000NRG24030820231191348 10/08/2023 Mrs TUNTUN PATRA 2402001WL064837 Mrs TUNTUN PATRA 00415 SBIN0006423 948 948 Processed 10/11/2023 7272461463 MRS TUNTUN PATRA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-007-004/206494
(GUNDIA DIHI) 		2402001000NRG24030820231191352 10/08/2023 JITENDRA PRADHAN 2402001WL064837 JITENDRA PRADHAN 00415 SBIN0006423 948 948 Processed 09/11/2023 7272461454 JITENDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105465 105465
56 LEPHRIPARA OR-02-001-007-003/201987
(GUNDIA DIHI) 		2402001000NRG24040820231204640 10/08/2023 ANIMA MINZ 2402001WL066944 ANIMA MINZ 00415 SBIN0006799 2370 2370 Processed 10/11/2023 7272461470 MRS ANIMA MINZ STATE BANK OF INDIA(508548)
SubTotal 2370 2370
57 LEPHRIPARA OR-02-001-007-004/9777223849
(GUNDIA DIHI) 		2402001000NRG24090820231256816 10/08/2023 Mrs TRUPTIMAYEE PATEL 2402001WL075274 Mrs TRUPTIMAYEE PATEL 00415 SBIN0018484 3792 3792 Processed 09/11/2023 7272461456 TRUPTI MAYEE PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
58 LEPHRIPARA OR-02-001-007-001/10399
(GUNDIA DIHI) 		2402001000NRG24040820231204642 10/08/2023 JAYANATH NAG 2402001WL066945 JAYANATH NAG 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272461426 JAYANATH NAG UTKAL GRAMEEN BANK(607234)
59 LEPHRIPARA OR-02-001-007-001/10399
(GUNDIA DIHI) 		2402001000NRG24040820231204643 10/08/2023 KOUSHALYA NAG 2402001WL066945 KOUSHALYA NAG 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7272461405 MRS KAUSHALYA NAG STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-007-001/10412
(GUNDIA DIHI) 		2402001000NRG24040820231204644 10/08/2023 GOMATI RAMPURIA 2402001WL066945 GOMATI RAMPURIA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7272461419 MRS GAM RAMAPURIA STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-007-003/10469
(GUNDIA DIHI) 		2402001000NRG24040820231204634 10/08/2023 AHALYA DONSANA 2402001WL066944 AHALYA DONSANA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7272461411 MRS AHALYA DANDSENA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-007-003/10469
(GUNDIA DIHI) 		2402001000NRG24040820231204633 10/08/2023 JAGDISH DONSANA 2402001WL066944 JAGDISH DONSANA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272461406 JAGADISH DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LEPHRIPARA OR-02-001-007-003/10505
(GUNDIA DIHI) 		2402001000NRG24040820231204636 10/08/2023 PURNIMA MAJHI 2402001WL066944 PURNIMA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272461469 PURNIMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 LEPHRIPARA OR-02-001-007-003/10549
(GUNDIA DIHI) 		2402001000NRG24040820231204625 10/08/2023 BERUNIKA EKKA 2402001WL066943 BERUNIKA EKKA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7272461413 MRS BERNIKA EKKA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-007-003/10549
(GUNDIA DIHI) 		2402001000NRG24040820231204624 10/08/2023 LIBNUS EKKA 2402001WL066943 LIBNUS EKKA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7272461404 MR LIBANUS EKKA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-007-003/201923
(GUNDIA DIHI) 		2402001000NRG24040820231204630 10/08/2023 SIRIYA KERKETTA 2402001WL066943 SIRIYA KERKETTA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272461410 Mrs. SIRIYA KERKETTA UTKAL GRAMEEN BANK(607234)
67 LEPHRIPARA OR-02-001-007-003/201987
(GUNDIA DIHI) 		2402001000NRG24040820231204639 10/08/2023 KISHOR MINZ 2402001WL066944 KISHOR MINZ 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7272461471 MR KISHOR MINZ STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-007-003/201991
(GUNDIA DIHI) 		2402001000NRG24040820231204651 10/08/2023 KETAKI NAG 2402001WL066945 KETAKI NAG 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7272461432 MRS KETAKI SUNIANI STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-007-004/10041
(GUNDIA DIHI) 		2402001000NRG24090820231256805 10/08/2023 Mr SANI DHANUWAR 2402001WL075274 Mr SANI DHANUWAR 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7272461448 MRS SHANI DHANUAR STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-007-004/10072
(GUNDIA DIHI) 		2402001000NRG24030820231191292 10/08/2023 ISAHAK KUJUR 2402001WL064837 ISAHAK KUJUR 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272461365 Mr. ISAHAK KUJUR UTKAL GRAMEEN BANK(607234)
71 LEPHRIPARA OR-02-001-007-004/10086
(GUNDIA DIHI) 		2402001000NRG24090820231256806 10/08/2023 NALINI KALO 2402001WL075274 NALINI KALO 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272461440 NALIN KALO INDIA POST PAYMENTS BANK LIMITED(508528)
72 LEPHRIPARA OR-02-001-007-004/10095
(GUNDIA DIHI) 		2402001000NRG24030820231191294 10/08/2023 SUJATA BHAISAL 2402001WL064837 SUJATA BHAISAL 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272461422 SUJATA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 LEPHRIPARA OR-02-001-007-004/10112
(GUNDIA DIHI) 		2402001000NRG24030820231191295 10/08/2023 PRAMILA KAMAR 2402001WL064837 PRAMILA KAMAR 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7272461415 MRS PRAMILA KAMAR STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-007-004/10113
(GUNDIA DIHI) 		2402001000NRG24030820231191296 10/08/2023 TULSA KAMAR 2402001WL064837 TULSA KAMAR 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272461438 Mrs. TULASA KAMAR UTKAL GRAMEEN BANK(607234)
75 LEPHRIPARA OR-02-001-007-004/10115
(GUNDIA DIHI) 		2402001000NRG24030820231191297 10/08/2023 KOUSALYA KALO 2402001WL064837 KOUSALYA KALO 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272461417 Mrs. KOUSALYA KALO UTKAL GRAMEEN BANK(607234)
76 LEPHRIPARA OR-02-001-007-004/10128
(GUNDIA DIHI) 		2402001000NRG24030820231191298 10/08/2023 SEBREN KUJUR 2402001WL064837 SEBREN KUJUR 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272461375 Mr. SEBREN KUJUR UTKAL GRAMEEN BANK(607234)
77 LEPHRIPARA OR-02-001-007-004/10131
(GUNDIA DIHI) 		2402001000NRG24030820231191300 10/08/2023 SARAMANI KAMAR 2402001WL064837 SARAMANI KAMAR 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272461460 Mr. SARAMANI KAMAR UTKAL GRAMEEN BANK(607234)
78 LEPHRIPARA OR-02-001-007-004/10132
(GUNDIA DIHI) 		2402001000NRG24030820231191302 10/08/2023 Miss SUSHRITA SETH 2402001WL064837 Miss SUSHRITA SETH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272461453 SUSMITA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
79 LEPHRIPARA OR-02-001-007-004/10145
(GUNDIA DIHI) 		2402001000NRG24030820231191304 10/08/2023 BIPIN PRADHAN 2402001WL064837 BIPIN PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7272461407 MR BIPIN PRADHAN STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-007-004/10145
(GUNDIA DIHI) 		2402001000NRG24030820231191305 10/08/2023 LALITA PRADHAN 2402001WL064837 LALITA PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272461421 LALITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 LEPHRIPARA OR-02-001-007-004/10148
(GUNDIA DIHI) 		2402001000NRG24030820231191306 10/08/2023 DHANESWAR BAIGA 2402001WL064837 DHANESWAR BAIGA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7272461441 MR DHANESWAR BAIGA STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-007-004/10148
(GUNDIA DIHI) 		2402001000NRG24030820231191307 10/08/2023 SUSHILA BAIGA 2402001WL064837 SUSHILA BAIGA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272461408 Mr. SUSHILA BAIGA UTKAL GRAMEEN BANK(607234)
83 LEPHRIPARA OR-02-001-007-004/10153
(GUNDIA DIHI) 		2402001000NRG24030820231191308 10/08/2023 GHANSYAM GHANSYAM BAIGA 2402001WL064837 GHANSYAM GHANSYAM BAIGA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272461362 GHANASYAM BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LEPHRIPARA OR-02-001-007-004/10154
(GUNDIA DIHI) 		2402001000NRG24030820231191309 10/08/2023 GABRIAL KUJUR 2402001WL064837 GABRIAL KUJUR 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272461366 Mr. GABRIEL KUJUR UTKAL GRAMEEN BANK(607234)
85 LEPHRIPARA OR-02-001-007-004/10159
(GUNDIA DIHI) 		2402001000NRG24030820231191311 10/08/2023 MICHALE KUJUR 2402001WL064837 MICHALE KUJUR 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272461367 Mr. MIKHAL KUJUR UTKAL GRAMEEN BANK(607234)
86 LEPHRIPARA OR-02-001-007-004/10164
(GUNDIA DIHI) 		2402001000NRG24030820231191314 10/08/2023 BARBARA KUJUR 2402001WL064837 BARBARA KUJUR 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7272461364 MRS BARBARA KUJUR STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-007-004/10164
(GUNDIA DIHI) 		2402001000NRG24030820231191313 10/08/2023 JOHAN KUJUR 2402001WL064837 JOHAN KUJUR 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272461363 Mr. JOHAN KUJUR UTKAL GRAMEEN BANK(607234)
88 LEPHRIPARA OR-02-001-007-004/10180
(GUNDIA DIHI) 		2402001000NRG24030820231191316 10/08/2023 KASMATI KISHAN 2402001WL064837 KASMATI KISHAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272461409 Mrs. KASAMATI KISHAN UTKAL GRAMEEN BANK(607234)
89 LEPHRIPARA OR-02-001-007-004/10180
(GUNDIA DIHI) 		2402001000NRG24030820231191315 10/08/2023 RANJIT KISHAN 2402001WL064837 RANJIT KISHAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272461412 Mr. RANAJIT KISHAN UTKAL GRAMEEN BANK(607234)
90 LEPHRIPARA OR-02-001-007-004/10182
(GUNDIA DIHI) 		2402001000NRG24030820231191317 10/08/2023 SUBHADRA MAJHI 2402001WL064837 SUBHADRA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272461378 Mrs. SUBHADRA MAJHI UTKAL GRAMEEN BANK(607234)
91 LEPHRIPARA OR-02-001-007-004/10187
(GUNDIA DIHI) 		2402001000NRG24030820231191318 10/08/2023 RANJAN DEHURI 2402001WL064837 RANJAN DEHURI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272461380 Mr. RANJAN DEHURI UTKAL GRAMEEN BANK(607234)
92 LEPHRIPARA OR-02-001-007-004/10187
(GUNDIA DIHI) 		2402001000NRG24090820231256807 10/08/2023 RANJAN DEHURI 2402001WL075274 RANJAN DEHURI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272461381 Mr. RANJAN DEHURI UTKAL GRAMEEN BANK(607234)
93 LEPHRIPARA OR-02-001-007-004/10190
(GUNDIA DIHI) 		2402001000NRG24030820231191320 10/08/2023 BHAGBATI DEHURY 2402001WL064837 BHAGBATI DEHURY 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272461447 BHAGBATI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
94 LEPHRIPARA OR-02-001-007-004/10190
(GUNDIA DIHI) 		2402001000NRG24030820231191319 10/08/2023 RUKMANI DEHURI 2402001WL064837 RUKMANI DEHURI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272461431 RUKMANI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LEPHRIPARA OR-02-001-007-004/10201
(GUNDIA DIHI) 		2402001000NRG24030820231191323 10/08/2023 GANESHRAM KALO 2402001WL064837 GANESHRAM KALO 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272461468 GANESHRAM KALO UTKAL GRAMEEN BANK(607234)
96 LEPHRIPARA OR-02-001-007-004/10201
(GUNDIA DIHI) 		2402001000NRG24090820231256808 10/08/2023 JANAKI KALO 2402001WL075274 JANAKI KALO 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7272461445 MRS JANAKI KALO STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-007-004/10230
(GUNDIA DIHI) 		2402001000NRG24090820231254733 10/08/2023 SHANTI LATA XALXO 2402001WL074973 SHANTI LATA XALXO 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272461434 Mrs. SANTI LATA XALXO UTKAL GRAMEEN BANK(607234)
98 LEPHRIPARA OR-02-001-007-004/10230
(GUNDIA DIHI) 		2402001000NRG24090820231251574 10/08/2023 SHANTI LATA XALXO 2402001WL074417 SHANTI LATA XALXO 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272461424 MORIS XALXO INDIA POST PAYMENTS BANK LIMITED(508528)
99 LEPHRIPARA OR-02-001-007-004/10257
(GUNDIA DIHI) 		2402001000NRG24030820231191326 10/08/2023 BUDHA NATH KALO 2402001WL064837 BUDHA NATH KALO 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7272461466 BUDHANATH KALO STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-007-004/10288
(GUNDIA DIHI) 		2402001000NRG24030820231191330 10/08/2023 SOUDAMINI BHOI 2402001WL064837 SOUDAMINI BHOI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272461423 Mrs. SAUDAMINI BHOI UTKAL GRAMEEN BANK(607234)
101 LEPHRIPARA OR-02-001-007-004/10288
(GUNDIA DIHI) 		2402001000NRG24030820231191329 10/08/2023 TRILOCHAN BHOI 2402001WL064837 TRILOCHAN BHOI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7272461467 TRILOCHAN BHOE STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-007-004/10312
(GUNDIA DIHI) 		2402001000NRG24090820231251577 10/08/2023 RATNAKAR LARANG 2402001WL074417 RATNAKAR LARANG 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272461458 Mr. RATNA KAR LARANG UTKAL GRAMEEN BANK(607234)
103 LEPHRIPARA OR-02-001-007-004/10313
(GUNDIA DIHI) 		2402001000NRG24030820231198510 10/08/2023 LUISA LAKRA 2402001WL065888 LUISA LAKRA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272461430 Mrs. LUISA BARLA UTKAL GRAMEEN BANK(607234)
104 LEPHRIPARA OR-02-001-007-004/10313
(GUNDIA DIHI) 		2402001000NRG24030820231198509 10/08/2023 SUNIL LAKRA 2402001WL065888 SUNIL LAKRA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272461452 Mr. SUNIL LAKRA UTKAL GRAMEEN BANK(607234)
105 LEPHRIPARA OR-02-001-007-004/10324
(GUNDIA DIHI) 		2402001000NRG24090820231254734 10/08/2023 Mrs RANGALATA SA 2402001WL074973 Mrs RANGALATA SA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272461446 RANGALATA SA INDIA POST PAYMENTS BANK LIMITED(508528)
106 LEPHRIPARA OR-02-001-007-004/20114
(GUNDIA DIHI) 		2402001000NRG24030820231191331 10/08/2023 SUDARSHAN KALO 2402001WL064837 SUDARSHAN KALO 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7272461384 MR SUDARSHAAN KALO STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-007-004/201975
(GUNDIA DIHI) 		2402001000NRG24030820231191337 10/08/2023 GHANSYAM RANA 2402001WL064837 GHANSYAM RANA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272461451 Mr. GHANSHYAM RANA UTKAL GRAMEEN BANK(607234)
108 LEPHRIPARA OR-02-001-007-004/202008
(GUNDIA DIHI) 		2402001000NRG24090820231256811 10/08/2023 SUKRI DHANUWAR 2402001WL075274 SUKRI DHANUWAR 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272461472 Mrs. SUKRI DHANUWAR UTKAL GRAMEEN BANK(607234)
109 LEPHRIPARA OR-02-001-007-004/202105
(GUNDIA DIHI) 		2402001000NRG24030820231191339 10/08/2023 Mrs BHARATI NAG 2402001WL064837 Mrs BHARATI NAG 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272461459 Mrs. BHARATI NAG UTKAL GRAMEEN BANK(607234)
110 LEPHRIPARA OR-02-001-007-004/202110
(GUNDIA DIHI) 		2402001000NRG24030820231191341 10/08/2023 Mrs SANTOSINI SA 2402001WL064837 Mrs SANTOSINI SA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272461449 SANTOSINI SA INDIA POST PAYMENTS BANK LIMITED(508528)
111 LEPHRIPARA OR-02-001-007-004/202234
(GUNDIA DIHI) 		2402001000NRG24030820231191349 10/08/2023 Mrs BEENA PATRA 2402001WL064837 Mrs BEENA PATRA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7272461464 MRS BEENA PATRA STATE BANK OF INDIA(508548)
SubTotal 91008 91008
112 LEPHRIPARA OR-02-001-007-004/202251
(GUNDIA DIHI) 		2402001000NRG24090820231254736 10/08/2023 JHUNU BHAISAL 2402001WL074973 JHUNU BHAISAL 00553 INDB0000234 3792 3792 Processed 09/11/2023 7272461360 JHUNU BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 LEPHRIPARA OR-02-001-007-004/202254
(GUNDIA DIHI) 		2402001000NRG24090820231256814 10/08/2023 LATIKA BHAISAL 2402001WL075274 LATIKA BHAISAL 00553 INDB0000234 3792 3792 Processed 09/11/2023 7272461361 LATIKA BHAISAL INDUSIND BANK(607189)
SubTotal 7584 7584
114 LEPHRIPARA OR-02-001-007-004/10057
(GUNDIA DIHI) 		2402001000NRG24090820231254730 10/08/2023 PANCHAMI SINGH 2402001WL074973 PANCHAMI SINGH 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7272461358 PANCHAMI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 LEPHRIPARA OR-02-001-007-004/201995
(GUNDIA DIHI) 		2402001000NRG24090820231254735 10/08/2023 SURESH NAG 2402001WL074973 SURESH NAG 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7272461355 SURES NAG PUNJAB NATIONAL BANK(508568)
116 LEPHRIPARA OR-02-001-007-004/202105
(GUNDIA DIHI) 		2402001000NRG24030820231191338 10/08/2023 AJIT NAG 2402001WL064837 AJIT NAG 00691 IPOS0000001 948 948 Processed 09/11/2023 7272461357 AJIT NAG INDIA POST PAYMENTS BANK LIMITED(508528)
117 LEPHRIPARA OR-02-001-007-004/202224
(GUNDIA DIHI) 		2402001000NRG24030820231191345 10/08/2023 RANJIT SAHU 2402001WL064837 RANJIT SAHU 00691 IPOS0000001 948 948 Processed 09/11/2023 7272461354 RANJIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
118 LEPHRIPARA OR-02-001-007-004/202225
(GUNDIA DIHI) 		2402001000NRG24030820231191347 10/08/2023 SUMITRA DHANUAR 2402001WL064837 SUMITRA DHANUAR 00691 IPOS0000001 948 948 Processed 09/11/2023 7272461353 SUMITRA DHANUAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 LEPHRIPARA OR-02-001-007-004/202253
(GUNDIA DIHI) 		2402001000NRG24090820231254737 10/08/2023 PITAMBAR BHAISAL 2402001WL074973 PITAMBAR BHAISAL 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7272461356 PITAMBER BHAISA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LEPHRIPARA OR-02-001-007-004/206467
(GUNDIA DIHI) 		2402001000NRG24030820231191351 10/08/2023 SUKAMANI DHANUAR 2402001WL064837 SUKAMANI DHANUAR 00691 IPOS0000001 948 948 Processed 10/11/2023 7272461352 MRS SUKMANI DHANUA STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-007-004/206494
(GUNDIA DIHI) 		2402001000NRG24030820231191353 10/08/2023 LILIMA PRADHAN 2402001WL064837 LILIMA PRADHAN 00691 IPOS0000001 948 948 Processed 09/11/2023 7272461351 LILIMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 LEPHRIPARA OR-02-001-007-004/206495
(GUNDIA DIHI) 		2402001000NRG24030820231191354 10/08/2023 DILLIP SETH 2402001WL064837 DILLIP SETH 00691 IPOS0000001 237 237 Processed 09/11/2023 7272461359 DILLIP SETH INDIA POST PAYMENTS BANK LIMITED(508528)
123 LEPHRIPARA OR-02-001-007-004/9777223849
(GUNDIA DIHI) 		2402001000NRG24090820231256815 10/08/2023 RAKESH KUMAR PATEL 2402001WL075274 RAKESH KUMAR PATEL 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7272461350 RAKESH KUMAR PATEL UNION BANK OF INDIA(508500)
SubTotal 20145 20145
Total 235104 235104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001007_100823APB_FTO_435258 Canara Bank CNRB0003391 SUNDERGARH 3792
2 LEPHRIPARA OR2402001007_100823APB_FTO_435258 ICICI BANK ICIC0002163 Darlipali 948
3 LEPHRIPARA OR2402001007_100823APB_FTO_435258 State Bank of India SBIN0006423 LEFRIPADA 105465
4 LEPHRIPARA OR2402001007_100823APB_FTO_435258 State Bank of India SBIN0006799 DARLIPALI 2370
5 LEPHRIPARA OR2402001007_100823APB_FTO_435258 State Bank of India SBIN0018484 Laikera 3792
6 LEPHRIPARA OR2402001007_100823APB_FTO_435258 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 91008
7 LEPHRIPARA OR2402001007_100823APB_FTO_435258 IndusInd Bank Ltd. INDB0000234 PANPOSH 7584
8 LEPHRIPARA OR2402001007_100823APB_FTO_435258 India Post Payments Bank IPOS0000001 SUNDARGARH 20145

Download In Excel