Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_280623APB_FTO_288478
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-02-001-010-002/212099
(JHURIMAL) 		2402001000NRG24270620230674030 28/06/2023 JAIMINI NETI 2402001WL028356 JAIMINI NETI 00168 ICIC0000468 237 237 Processed 05/07/2023 3067560187 JAIMINI NETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
2 LEPHRIPARA OR-02-001-010-002/212118
(JHURIMAL) 		2402001000NRG24270620230674035 28/06/2023 BAULA PRADHAN 2402001WL028356 BAULA PRADHAN 00176 IDIB000S191 237 237 Processed 06/07/2023 3067560237 Mrs. BAULA PRADHAN PRADHAN INDIAN BANK(607105)
SubTotal 237 237
3 LEPHRIPARA OR-02-001-010-002/20451
(JHURIMAL) 		2402001000NRG24270620230674016 28/06/2023 BALLAV BIRGANTHIA 2402001WL028356 BALLAV BIRGANTHIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560249 BALLAV BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
4 LEPHRIPARA OR-02-001-010-002/20451
(JHURIMAL) 		2402001000NRG24270620230674017 28/06/2023 SABITA BIRAGANTHIA 2402001WL028356 SABITA BIRAGANTHIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560244 MRS SABITA BIRGANTHIA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-010-002/20827
(JHURIMAL) 		2402001000NRG24270620230674018 28/06/2023 MANGAL ORAM 2402001WL028356 MANGAL ORAM 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560224 MR MANGAL ORAM STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-010-002/20900
(JHURIMAL) 		2402001000NRG24270620230674019 28/06/2023 SUDHIR PANDAY 2402001WL028356 SUDHIR PANDAY 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560232 MR SUDHIR PANDEY STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-010-002/21050
(JHURIMAL) 		2402001000NRG24270620230674020 28/06/2023 PRAFULLA MUNDA 2402001WL028356 PRAFULLA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560206 MR PRAFULLA MUNDA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-010-002/21090
(JHURIMAL) 		2402001000NRG24270620230674021 28/06/2023 KALAHA MUNDA 2402001WL028356 KALAHA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560189 KALAHA MUNDA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-010-002/21103
(JHURIMAL) 		2402001000NRG24270620230674022 28/06/2023 SABITA ORAM 2402001WL028356 SABITA ORAM 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560195 MRS SABITA ORAM STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-010-002/21106
(JHURIMAL) 		2402001000NRG24270620230674023 28/06/2023 PADMINI MAJHI 2402001WL028356 PADMINI MAJHI 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560216 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-010-002/21133
(JHURIMAL) 		2402001000NRG24270620230674024 28/06/2023 KUMBHA KARNA PRADHAN 2402001WL028356 KUMBHA KARNA PRADHAN 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560227 MR KUMBHAKARNA PRADHAN STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-010-002/211957
(JHURIMAL) 		2402001000NRG24270620230674025 28/06/2023 HIMANSU MAHANANDIA 2402001WL028356 HIMANSU MAHANANDIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560188 HIMANSU MAHANANDIA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-010-002/211997
(JHURIMAL) 		2402001000NRG24270620230674026 28/06/2023 LALIT BHOI 2402001WL028356 LALIT BHOI 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560220 LALIT BHOI STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-010-002/212010
(JHURIMAL) 		2402001000NRG24270620230674027 28/06/2023 RAMESH ORAM 2402001WL028356 RAMESH ORAM 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560198 MR RAMESH ORAM STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-010-002/212021
(JHURIMAL) 		2402001000NRG24270620230674028 28/06/2023 KHETRABAR PATEL 2402001WL028356 KHETRABAR PATEL 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560190 KSHETRABAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 LEPHRIPARA OR-02-001-010-002/212100
(JHURIMAL) 		2402001000NRG24270620230674031 28/06/2023 ABINASH ORAM 2402001WL028356 ABINASH ORAM 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560219 MR ABINASH ORAM STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-010-002/212104
(JHURIMAL) 		2402001000NRG24270620230674034 28/06/2023 RUSHI KHARSEL 2402001WL028356 RUSHI KHARSEL 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560236 RUSHI KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-010-002/212288
(JHURIMAL) 		2402001000NRG24270620230674039 28/06/2023 SUKANTI PRADHAN 2402001WL028356 SUKANTI PRADHAN 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560191 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-010-002/212290
(JHURIMAL) 		2402001000NRG24270620230674040 28/06/2023 PHAGANI MUNDA 2402001WL028356 PHAGANI MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560231 MISS PHAGANI MUNDA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-010-002/212310
(JHURIMAL) 		2402001000NRG24270620230674042 28/06/2023 ARUNDHATE PATEL 2402001WL028356 ARUNDHATE PATEL 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560230 MR ARUNDHATI PATEL STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-010-002/212339
(JHURIMAL) 		2402001000NRG24270620230674045 28/06/2023 RAMBIKA MAJHI 2402001WL028356 RAMBIKA MAJHI 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560217 MRS RAMBIKA MAJHI STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-010-002/212341
(JHURIMAL) 		2402001000NRG24270620230674046 28/06/2023 BINATI ORAM 2402001WL028356 BINATI ORAM 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560221 MISS BINATI ORAM STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-010-002/2536
(JHURIMAL) 		2402001000NRG24270620230674048 28/06/2023 Mr. KALIA PRADHAN 2402001WL028356 Mr. KALIA PRADHAN 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560247 MR KALIA PRADHAN STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-010-002/2537
(JHURIMAL) 		2402001000NRG24270620230674049 28/06/2023 Mr. MADHUSUDAN MAJHI 2402001WL028356 Mr. MADHUSUDAN MAJHI 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560194 MR MADHUSUDAN MAJHI STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-010-002/2538
(JHURIMAL) 		2402001000NRG24270620230674050 28/06/2023 JULESWAR ORAM 2402001WL028356 JULESWAR ORAM 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560202 MR JOGESWAR ORAM STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-010-002/2559
(JHURIMAL) 		2402001000NRG24270620230674052 28/06/2023 Gopal Bhoi 2402001WL028356 Gopal Bhoi 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560197 MR GOPAL BHOI STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-010-002/2582
(JHURIMAL) 		2402001000NRG24270620230674054 28/06/2023 TANURJA PRADHAN 2402001WL028356 TANURJA PRADHAN 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560233 MR TANURJA PRADHAN STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-010-002/2593
(JHURIMAL) 		2402001000NRG24270620230674055 28/06/2023 Patiram Majhi 2402001WL028356 Patiram Majhi 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560245 MR PATIRAM MAJHI STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-010-002/2596
(JHURIMAL) 		2402001000NRG24270620230674056 28/06/2023 SUBASH MUNDA 2402001WL028356 SUBASH MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560196 MR SUBASH MUNDA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-010-002/2608
(JHURIMAL) 		2402001000NRG24270620230674057 28/06/2023 Birsha Munda 2402001WL028356 Birsha Munda 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560252 MRS BIRSHA MUNDA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-010-002/2618
(JHURIMAL) 		2402001000NRG24270620230674058 28/06/2023 Mr. SHRIDHAR PRADHAN 2402001WL028356 Mr. SHRIDHAR PRADHAN 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560200 MR SHRIDHAR PRADHAN STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-010-002/2620
(JHURIMAL) 		2402001000NRG24270620230674060 28/06/2023 PURNIMA PRDHAN 2402001WL028356 PURNIMA PRDHAN 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560192 MRS PURNIMA PRADHAN STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-010-002/2662
(JHURIMAL) 		2402001000NRG24270620230674062 28/06/2023 Mr. SHIRNI PRADHAN 2402001WL028356 Mr. SHIRNI PRADHAN 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560246 MR SHIRNI PRADHAN STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-010-002/2667
(JHURIMAL) 		2402001000NRG24270620230674063 28/06/2023 BHADO MUNDA 2402001WL028356 BHADO MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560201 MR BHADO MUNDA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-010-002/2673
(JHURIMAL) 		2402001000NRG24270620230674064 28/06/2023 RAM ORAM 2402001WL028356 RAM ORAM 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560199 MRS RAMA ORAM STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-010-002/2705
(JHURIMAL) 		2402001000NRG24270620230674066 28/06/2023 Mr. RAGHU MUNDA 2402001WL028356 Mr. RAGHU MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560248 MR RAGHU MUNDA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-010-005/20795
(JHURIMAL) 		2402001000NRG24270620230674067 28/06/2023 RAJENDRA MAJHI 2402001WL028356 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560228 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-010-005/20797
(JHURIMAL) 		2402001000NRG24270620230674068 28/06/2023 CHUDAMANI KARTA 2402001WL028356 CHUDAMANI KARTA 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560229 MR CHUDAMANI KARTA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-010-005/20800
(JHURIMAL) 		2402001000NRG24270620230674070 28/06/2023 SURESH NAIK 2402001WL028356 SURESH NAIK 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560218 MR SURESH NAIK STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-010-005/2085
(JHURIMAL) 		2402001000NRG24270620230674075 28/06/2023 BINA BAG 2402001WL028356 BINA BAG 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560212 MRS BINA BAG STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-010-005/20871
(JHURIMAL) 		2402001000NRG24270620230674078 28/06/2023 NARASINGHA PRADHAN 2402001WL028356 NARASINGHA PRADHAN 00415 SBIN0003585 237 237 Rejected 05/07/2023 3067560208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 LEPHRIPARA OR-02-001-010-005/20928
(JHURIMAL) 		2402001000NRG24270620230674079 28/06/2023 DEEPAK MAJHI 2402001WL028356 DEEPAK MAJHI 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560235 MR DEEPAK MAJHI STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-010-005/2097
(JHURIMAL) 		2402001000NRG24270620230674082 28/06/2023 SURENDRA LARIA 2402001WL028356 SURENDRA LARIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560207 MR SURENDRA LARIA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-010-005/2098
(JHURIMAL) 		2402001000NRG24270620230674083 28/06/2023 SHUGRIBAR NAIK 2402001WL028356 SHUGRIBAR NAIK 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560239 MR SHUGRIBAR NAIK STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-010-005/20985
(JHURIMAL) 		2402001000NRG24270620230674084 28/06/2023 DIBYA LOCHAN SA 2402001WL028356 DIBYA LOCHAN SA 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560203 MR DIBYA LOCHAN SA STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-010-005/2101
(JHURIMAL) 		2402001000NRG24270620230674087 28/06/2023 AKRURA DANDASENA 2402001WL028356 AKRURA DANDASENA 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560215 MR AKUR DANDASANA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-010-005/2104
(JHURIMAL) 		2402001000NRG24270620230674089 28/06/2023 RUSHABA MAJHI 2402001WL028356 RUSHABA MAJHI 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560214 MR RUSHABA MAJHI STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-010-005/21078
(JHURIMAL) 		2402001000NRG24270620230674093 28/06/2023 JITENDRA CHITA 2402001WL028356 JITENDRA CHITA 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560250 MR JITENDRIYA CHITA STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-010-005/2108
(JHURIMAL) 		2402001000NRG24270620230674094 28/06/2023 KAILASH KISAN 2402001WL028356 KAILASH KISAN 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560211 MR KAILAS KISHAN STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-010-005/211948
(JHURIMAL) 		2402001000NRG24270620230674098 28/06/2023 GUPTSWAR SA 2402001WL028356 GUPTSWAR SA 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560234 MR GUPTESWAR SA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-010-005/212023
(JHURIMAL) 		2402001000NRG24270620230674101 28/06/2023 CHANDRA BAHNU NAIK 2402001WL028356 CHANDRA BAHNU NAIK 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560204 MR CHANDRABHANU NAIK STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-010-005/212026
(JHURIMAL) 		2402001000NRG24270620230674102 28/06/2023 UMAKANTA BAGARTI 2402001WL028356 UMAKANTA BAGARTI 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560209 MR UMAKANTA BAGARTI STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-010-005/212293
(JHURIMAL) 		2402001000NRG24270620230674119 28/06/2023 SURYA KISAN 2402001WL028356 SURYA KISAN 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560193 MRS SURYA KISAN STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-010-005/212295
(JHURIMAL) 		2402001000NRG24270620230674120 28/06/2023 BEDABYASA KARTTA 2402001WL028356 BEDABYASA KARTTA 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560222 MR BEDABYASA KARTTA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-010-005/2127
(JHURIMAL) 		2402001000NRG24270620230674131 28/06/2023 SUDRA NAIK 2402001WL028356 SUDRA NAIK 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560205 MR SUDRA NAIK STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-010-005/2141
(JHURIMAL) 		2402001000NRG24270620230674134 28/06/2023 GOKULANANDA SA 2402001WL028356 GOKULANANDA SA 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560242 MR GOKULANANDA SA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-010-005/2144
(JHURIMAL) 		2402001000NRG24270620230674136 28/06/2023 TILA PRADHAN 2402001WL028356 TILA PRADHAN 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560243 MR TILA PRADHAN STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-010-005/2153
(JHURIMAL) 		2402001000NRG24270620230674138 28/06/2023 MUNI NAYAK 2402001WL028356 MUNI NAYAK 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560213 MR MUNI NAYAK STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-010-005/2158
(JHURIMAL) 		2402001000NRG24270620230674139 28/06/2023 SADANANDA BAG 2402001WL028356 SADANANDA BAG 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560241 MR SADANANDA BAG STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-010-005/2162
(JHURIMAL) 		2402001000NRG24270620230674140 28/06/2023 SURESH KARTTA 2402001WL028356 SURESH KARTTA 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560210 MR SURESH KARTTA STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-010-005/2179
(JHURIMAL) 		2402001000NRG24270620230674142 28/06/2023 JAYAKUMAR GARDIA 2402001WL028356 JAYAKUMAR GARDIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3067560240 JAYAKUMAR GARDIA STATE BANK OF INDIA(508548)
SubTotal 13983 13983
62 LEPHRIPARA OR-02-001-010-005/20821
(JHURIMAL) 		2402001000NRG24270620230674073 28/06/2023 LOKESH BAGARTI 2402001WL028356 LOKESH BAGARTI 00415 SBIN0004221 237 237 Processed 05/07/2023 3067560223 MR LUKESH BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 237 237
63 LEPHRIPARA OR-02-001-010-002/2659
(JHURIMAL) 		2402001000NRG24270620230674061 28/06/2023 Mr SUKALAL MAHANANDA 2402001WL028356 Mr SUKALAL MAHANANDA 00415 SBIN0006423 237 237 Processed 05/07/2023 3067560238 MR SHUKALAL MAHANANDIA STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-010-005/20799
(JHURIMAL) 		2402001000NRG24270620230674069 28/06/2023 SANTOSH PRADHAN 2402001WL028356 SANTOSH PRADHAN 00415 SBIN0006423 237 237 Processed 05/07/2023 3067560225 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-010-005/20813
(JHURIMAL) 		2402001000NRG24270620230674071 28/06/2023 DUTIYA NAIK 2402001WL028356 DUTIYA NAIK 00415 SBIN0006423 237 237 Processed 05/07/2023 3067560226 DUTIYA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 711 711
66 LEPHRIPARA OR-02-001-010-002/212101
(JHURIMAL) 		2402001000NRG24270620230674032 28/06/2023 ARUN PRADHAN 2402001WL028356 ARUN PRADHAN 00691 IPOS0000001 237 237 Processed 05/07/2023 3067560182 ARUN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 LEPHRIPARA OR-02-001-010-002/212302
(JHURIMAL) 		2402001000NRG24270620230674041 28/06/2023 BISHAL MAJHI 2402001WL028356 BISHAL MAJHI 00691 IPOS0000001 237 237 Processed 05/07/2023 3067560185 BISHAL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 LEPHRIPARA OR-02-001-010-002/2550
(JHURIMAL) 		2402001000NRG24270620230674051 28/06/2023 DEITARI KHARASEL 2402001WL028356 DEITARI KHARASEL 00691 IPOS0000001 237 237 Processed 05/07/2023 3067560181 DAITARI KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
69 LEPHRIPARA OR-02-001-010-002/2572
(JHURIMAL) 		2402001000NRG24270620230674053 28/06/2023 BHIMASEN MAJHI 2402001WL028356 BHIMASEN MAJHI 00691 IPOS0000001 237 237 Processed 05/07/2023 3067560180 BHIMASEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 LEPHRIPARA OR-02-001-010-002/2620
(JHURIMAL) 		2402001000NRG24270620230674059 28/06/2023 BHUPAL PRADHAN 2402001WL028356 BHUPAL PRADHAN 00691 IPOS0000001 237 237 Processed 05/07/2023 3067560251 BHOPALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 LEPHRIPARA OR-02-001-010-002/2694
(JHURIMAL) 		2402001000NRG24270620230674065 28/06/2023 NABIN BEHERA 2402001WL028356 NABIN BEHERA 00691 IPOS0000001 237 237 Processed 05/07/2023 3067560183 NABIN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LEPHRIPARA OR-02-001-010-005/20814
(JHURIMAL) 		2402001000NRG24270620230674072 28/06/2023 BINODA NAIK 2402001WL028356 BINODA NAIK 00691 IPOS0000001 237 237 Processed 05/07/2023 3067560184 BINOD NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
73 LEPHRIPARA OR-02-001-010-005/212297
(JHURIMAL) 		2402001000NRG24270620230674121 28/06/2023 PARAKSHITA KARTA 2402001WL028356 PARAKSHITA KARTA 00691 IPOS0000001 237 237 Processed 05/07/2023 3067560186 PARAKSHITA KARTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 17301 17301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_280623APB_FTO_288478 ICICI BANK ICIC0000468 JHARSUGUDA 237
2 LEPHRIPARA OR2402001010_280623APB_FTO_288478 Indian Bank IDIB000S191 SUNDARGARH 237
3 LEPHRIPARA OR2402001010_280623APB_FTO_288478 State Bank of India SBIN0003585 SARGIPALI 13983
4 LEPHRIPARA OR2402001010_280623APB_FTO_288478 State Bank of India SBIN0004221 BALINGA 237
5 LEPHRIPARA OR2402001010_280623APB_FTO_288478 State Bank of India SBIN0006423 LEFRIPADA 711
6 LEPHRIPARA OR2402001010_280623APB_FTO_288478 India Post Payments Bank IPOS0000001 SUNDARGARH 1896

Download In Excel