Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:48 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001015_090823APB_FTO_432467
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-02-001-015-001/20719
(RAJ BAHAL) 		2402001000NRG24090820231256252 09/08/2023 HERMAN KUJUR 2402001WL075216 HERMAN KUJUR 00415 SBIN0006423 711 711 Processed 10/11/2023 7269349312 MR HERMAN KUJUR STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-015-001/9855
(RAJ BAHAL) 		2402001000NRG24090820231256253 09/08/2023 HARUN KERKETTA 2402001WL075216 HARUN KERKETTA 00415 SBIN0006423 948 948 Processed 10/11/2023 7269349264 MR HARUN KERKETTA STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-015-005/20411
(RAJ BAHAL) 		2402001000NRG24080820231249908 09/08/2023 RAJKUMARI MAJHI 2402001WL074005 RAJKUMARI MAJHI 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349296 MR RAJKUMARI MAJHI STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-015-005/20726
(RAJ BAHAL) 		2402001000NRG24080820231249909 09/08/2023 BAISHNABA MAJHI 2402001WL074005 BAISHNABA MAJHI 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7269349319 BAISHNABA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LEPHRIPARA OR-02-001-015-005/20743
(RAJ BAHAL) 		2402001000NRG24080820231249910 09/08/2023 ANJAGAD PADHAN 2402001WL074005 ANJAGAD PADHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349311 MR ANGAD PADHAN STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-015-005/20917
(RAJ BAHAL) 		2402001000NRG24080820231249912 09/08/2023 TAPASWINI PRADHAN 2402001WL074005 TAPASWINI PRADHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349323 MRS TAPASWANI PADHAN STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-015-009/20747
(RAJ BAHAL) 		2402001000NRG24080820231241319 09/08/2023 RAJANI ADHA 2402001WL072312 RAJANI ADHA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7269349318 MRS RAJANI ADHA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-015-009/20957
(RAJ BAHAL) 		2402001000NRG24080820231241331 09/08/2023 JASODA CHOUDHURY 2402001WL072312 JASODA CHOUDHURY 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7269349322 JASODA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
9 LEPHRIPARA OR-02-001-015-009/20959
(RAJ BAHAL) 		2402001000NRG24080820231241332 09/08/2023 PADMA CHODHURI 2402001WL072312 PADMA CHODHURI 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7269349321 PADMA CHODHURI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LEPHRIPARA OR-02-001-015-009/9411
(RAJ BAHAL) 		2402001000NRG24080820231241333 09/08/2023 BHAKTA KALO 2402001WL072312 BHAKTA KALO 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7269349301 MR BHAKATA KALO STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-015-009/9411
(RAJ BAHAL) 		2402001000NRG24080820231249924 09/08/2023 BHAKTA KALO 2402001WL074010 BHAKTA KALO 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349300 MR BHAKATA KALO STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-015-009/9411
(RAJ BAHAL) 		2402001000NRG24080820231249925 09/08/2023 JASHODA KALO 2402001WL074010 JASHODA KALO 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349299 MRS JASODA KALO STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-015-009/9411
(RAJ BAHAL) 		2402001000NRG24080820231241334 09/08/2023 JASHODA KALO 2402001WL072312 JASHODA KALO 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7269349298 MRS JASODA KALO STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-015-011/20442
(RAJ BAHAL) 		2402001000NRG24090820231256255 09/08/2023 KISORI BECK 2402001WL075216 KISORI BECK 00415 SBIN0006423 237 237 Processed 10/11/2023 7269349304 MRS KISHORI BACK STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-015-011/20442
(RAJ BAHAL) 		2402001000NRG24090820231256254 09/08/2023 PRAKASH BECK 2402001WL075216 PRAKASH BECK 00415 SBIN0006423 237 237 Processed 10/11/2023 7269349290 MR PRAKASH BECK STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-015-011/20445
(RAJ BAHAL) 		2402001000NRG24090820231256258 09/08/2023 SUBASHANI MINZ 2402001WL075216 SUBASHANI MINZ 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349303 MRS SUBASINI MINZ STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-015-011/20447
(RAJ BAHAL) 		2402001000NRG24090820231256259 09/08/2023 SANJIB MINZ 2402001WL075216 SANJIB MINZ 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349291 MR SANJIB MINZ STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-015-011/20449
(RAJ BAHAL) 		2402001000NRG24090820231256261 09/08/2023 RAMA PRADHAN 2402001WL075216 RAMA PRADHAN 00415 SBIN0006423 948 948 Processed 10/11/2023 7269349325 MR RAMPRASAD PRADHAN STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-015-011/20449
(RAJ BAHAL) 		2402001000NRG24090820231256262 09/08/2023 SUSMITA PRADHAN 2402001WL075216 SUSMITA PRADHAN 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7269349289 MRS SUSMITA PRADHAN STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-015-011/20545
(RAJ BAHAL) 		2402001000NRG24090820231256263 09/08/2023 JOSEF MINZ 2402001WL075216 JOSEF MINZ 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349316 JOSEPH MINZ STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-015-011/20546
(RAJ BAHAL) 		2402001000NRG24090820231256265 09/08/2023 ASHRITA KHES 2402001WL075216 ASHRITA KHES 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349302 MRS ASHRITA KHES STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-015-011/20546
(RAJ BAHAL) 		2402001000NRG24090820231256264 09/08/2023 VALERIUS XESS 2402001WL075216 VALERIUS XESS 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349315 MR UALERIUS XESS STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-015-011/20548
(RAJ BAHAL) 		2402001000NRG24090820231256266 09/08/2023 NUAS BEK 2402001WL075216 NUAS BEK 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349306 MR NUAS BECK STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-015-011/20552
(RAJ BAHAL) 		2402001000NRG24090820231256267 09/08/2023 RANJIT XESS 2402001WL075216 RANJIT XESS 00415 SBIN0006423 1659 1659 Rejected 09/11/2023 7269349313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 LEPHRIPARA OR-02-001-015-011/20554
(RAJ BAHAL) 		2402001000NRG24090820231256268 09/08/2023 MILIRENCIA KUJUR 2402001WL075216 MILIRENCIA KUJUR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349308 MRS MILIRENCIA KUJUR STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-015-011/20561
(RAJ BAHAL) 		2402001000NRG24090820231256269 09/08/2023 SUDESH MINZ 2402001WL075216 SUDESH MINZ 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349307 SUDESH MINZ STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-015-011/20562
(RAJ BAHAL) 		2402001000NRG24090820231256270 09/08/2023 JYOSHNA MINZ 2402001WL075216 JYOSHNA MINZ 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349309 MRS JYOSNA MINZ STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-015-011/20563
(RAJ BAHAL) 		2402001000NRG24090820231256271 09/08/2023 DASARU PRADHAN 2402001WL075216 DASARU PRADHAN 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7269349317 MR DASARU PRADHAN STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-015-011/20564
(RAJ BAHAL) 		2402001000NRG24090820231256272 09/08/2023 SABINA BECK 2402001WL075216 SABINA BECK 00415 SBIN0006423 237 237 Processed 10/11/2023 7269349294 MRS SABINA BECK STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-015-011/20565
(RAJ BAHAL) 		2402001000NRG24080820231249927 09/08/2023 FRANSIS BECK 2402001WL074010 FRANSIS BECK 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349270 MR FRANSIS BECK STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-015-011/20566
(RAJ BAHAL) 		2402001000NRG24080820231249928 09/08/2023 SANJUKTA BECK 2402001WL074010 SANJUKTA BECK 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349310 MRS SANJUKTA BECK STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-015-011/20883
(RAJ BAHAL) 		2402001000NRG24090820231256273 09/08/2023 SURESH BECK 2402001WL075216 SURESH BECK 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7269349273 MR SURESH BECK STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-015-011/20884
(RAJ BAHAL) 		2402001000NRG24090820231256274 09/08/2023 AMRITA KUJUR 2402001WL075216 AMRITA KUJUR 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7269349314 MISS AMRITA KUJUR STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-015-011/9895
(RAJ BAHAL) 		2402001000NRG24090820231256276 09/08/2023 JASINTA TIRKEY 2402001WL075216 JASINTA TIRKEY 00415 SBIN0006423 237 237 Processed 10/11/2023 7269349280 MRS JASINTA TIRKEY STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-015-011/9895
(RAJ BAHAL) 		2402001000NRG24090820231256275 09/08/2023 PITAR TIRKEY 2402001WL075216 PITAR TIRKEY 00415 SBIN0006423 237 237 Processed 10/11/2023 7269349281 MR PITAR TIRKEY STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-015-011/9896
(RAJ BAHAL) 		2402001000NRG24090820231256277 09/08/2023 BIRENDRA BECK 2402001WL075216 BIRENDRA BECK 00415 SBIN0006423 237 237 Processed 10/11/2023 7269349279 MR BIRENDRA BECK STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-015-011/9902
(RAJ BAHAL) 		2402001000NRG24090820231256278 09/08/2023 ELARUSH BECK 2402001WL075216 ELARUSH BECK 00415 SBIN0006423 237 237 Processed 10/11/2023 7269349282 MR IRALUS BEK STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-015-011/9902
(RAJ BAHAL) 		2402001000NRG24090820231256279 09/08/2023 GARETI BECK 2402001WL075216 GARETI BECK 00415 SBIN0006423 237 237 Processed 10/11/2023 7269349283 MRS GARETI BECK STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-015-011/9905
(RAJ BAHAL) 		2402001000NRG24090820231256281 09/08/2023 AGNES KUJUR 2402001WL075216 AGNES KUJUR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349285 MR AGNES KUJUR STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-015-011/9905
(RAJ BAHAL) 		2402001000NRG24090820231256280 09/08/2023 TOBIAAS KUJUR 2402001WL075216 TOBIAAS KUJUR 00415 SBIN0006423 1659 1659 Rejected 09/11/2023 7269349284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 LEPHRIPARA OR-02-001-015-011/9906
(RAJ BAHAL) 		2402001000NRG24090820231256282 09/08/2023 THADEYUS KHES 2402001WL075216 THADEYUS KHES 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7269349292 MR THADEYUS KHES STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-015-011/9907
(RAJ BAHAL) 		2402001000NRG24090820231256283 09/08/2023 ANTUNI BECK 2402001WL075216 ANTUNI BECK 00415 SBIN0006423 474 474 Processed 10/11/2023 7269349288 MR ANTUNI BECK STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-015-011/9908
(RAJ BAHAL) 		2402001000NRG24090820231256285 09/08/2023 DAEMATI DHURUA 2402001WL075216 DAEMATI DHURUA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349286 MRS DHRUA DAEMATI STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-015-011/9908
(RAJ BAHAL) 		2402001000NRG24090820231256284 09/08/2023 INJOR DHURUA 2402001WL075216 INJOR DHURUA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349295 MR INJOR DHURUA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-015-011/9909
(RAJ BAHAL) 		2402001000NRG24090820231256286 09/08/2023 BAJANATH PRADHAN 2402001WL075216 BAJANATH PRADHAN 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7269349293 MR BAJANATH PRADHAN STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-015-011/9910
(RAJ BAHAL) 		2402001000NRG24090820231256287 09/08/2023 KARTIK DHRIAA 2402001WL075216 KARTIK DHRIAA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349287 MR KARTIK DHRIAA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-015-011/9911
(RAJ BAHAL) 		2402001000NRG24090820231256288 09/08/2023 MUKTI BECK 2402001WL075216 MUKTI BECK 00415 SBIN0006423 474 474 Processed 10/11/2023 7269349277 MR MUKTI BECK STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-015-011/9912
(RAJ BAHAL) 		2402001000NRG24090820231256289 09/08/2023 ANATHRES BECK 2402001WL075216 ANATHRES BECK 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7269349276 MR ANATHERS BECK STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-015-011/9913
(RAJ BAHAL) 		2402001000NRG24090820231256290 09/08/2023 PATRAS MINZ 2402001WL075216 PATRAS MINZ 00415 SBIN0006423 948 948 Processed 10/11/2023 7269349305 MR PATRAS MINZ STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-015-011/9914
(RAJ BAHAL) 		2402001000NRG24090820231256291 09/08/2023 IGNESH KUJUR 2402001WL075216 IGNESH KUJUR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349274 MR IGNESH KUJUR STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-015-011/9914
(RAJ BAHAL) 		2402001000NRG24090820231256292 09/08/2023 MAXIMA KUJUR 2402001WL075216 MAXIMA KUJUR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349275 MRS MAXIMA TIGGA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-015-012/20498
(RAJ BAHAL) 		2402001000NRG24080820231249930 09/08/2023 Mrs. ANNA MADHURI MINZ 2402001WL074010 Mrs. ANNA MADHURI MINZ 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7269349262 ANNA MADHURI MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
53 LEPHRIPARA OR-02-001-015-012/20498
(RAJ BAHAL) 		2402001000NRG24080820231249929 09/08/2023 PRAMOSH MINZ 2402001WL074010 PRAMOSH MINZ 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349324 MR PRAMOSH MINZ STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-015-012/20501
(RAJ BAHAL) 		2402001000NRG24080820231249931 09/08/2023 BENJAMIN MINZ 2402001WL074010 BENJAMIN MINZ 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7269349297 BENJAMIN MINZ CANARA BANK(508532)
55 LEPHRIPARA OR-02-001-015-012/20501
(RAJ BAHAL) 		2402001000NRG24080820231249932 09/08/2023 BINITA MINZ 2402001WL074010 BINITA MINZ 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349278 MRS BINITA MINZ STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-015-012/20587
(RAJ BAHAL) 		2402001000NRG24080820231249913 09/08/2023 BASUDEV JAGAT 2402001WL074005 BASUDEV JAGAT 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7269349271 BASUDEV JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
57 LEPHRIPARA OR-02-001-015-012/9767
(RAJ BAHAL) 		2402001000NRG24080820231249916 09/08/2023 JANAKI JAGAT 2402001WL074005 JANAKI JAGAT 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349320 MRS JANAKI JAGAT STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-015-012/9767
(RAJ BAHAL) 		2402001000NRG24080820231249915 09/08/2023 MANGAL JAGAT 2402001WL074005 MANGAL JAGAT 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7269349263 JAGAT MANGAL STATE BANK OF INDIA(508548)
SubTotal 76314 76314
59 LEPHRIPARA OR-02-001-015-005/20890
(RAJ BAHAL) 		2402001000NRG24080820231249911 09/08/2023 MANJULATA MAJHI 2402001WL074005 MANJULATA MAJHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269349259 MANJULATA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LEPHRIPARA OR-02-001-015-009/20794
(RAJ BAHAL) 		2402001000NRG24080820231241322 09/08/2023 HARIPRIYA ADHA 2402001WL072312 HARIPRIYA ADHA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269349265 HARIPRIYA ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LEPHRIPARA OR-02-001-015-009/20827
(RAJ BAHAL) 		2402001000NRG24080820231241323 09/08/2023 KANCHANA ADHA 2402001WL072312 KANCHANA ADHA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269349272 KANCHANA ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LEPHRIPARA OR-02-001-015-009/20828
(RAJ BAHAL) 		2402001000NRG24080820231241324 09/08/2023 CHAMPABATI ADHA 2402001WL072312 CHAMPABATI ADHA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269349266 CHAMPABATI ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LEPHRIPARA OR-02-001-015-009/20828
(RAJ BAHAL) 		2402001000NRG24080820231249922 09/08/2023 CHAMPABATI ADHA 2402001WL074010 CHAMPABATI ADHA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269349267 CHAMPABATI ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LEPHRIPARA OR-02-001-015-009/20829
(RAJ BAHAL) 		2402001000NRG24080820231249923 09/08/2023 PRATIMA ADHA 2402001WL074010 PRATIMA ADHA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269349261 PRATIMA ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LEPHRIPARA OR-02-001-015-009/20829
(RAJ BAHAL) 		2402001000NRG24080820231241325 09/08/2023 PRATIMA ADHA 2402001WL072312 PRATIMA ADHA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269349260 PRATIMA ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LEPHRIPARA OR-02-001-015-009/20832
(RAJ BAHAL) 		2402001000NRG24080820231241328 09/08/2023 ALEKHA ADHA 2402001WL072312 ALEKHA ADHA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269349268 ALEKHA ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LEPHRIPARA OR-02-001-015-009/20833
(RAJ BAHAL) 		2402001000NRG24080820231241329 09/08/2023 CHULESWARI ADHA 2402001WL072312 CHULESWARI ADHA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269349269 CHULESWARI ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LEPHRIPARA OR-02-001-015-011/20444
(RAJ BAHAL) 		2402001000NRG24090820231256256 09/08/2023 JYOSHNA BECK 2402001WL075216 JYOSHNA BECK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269349257 JYOSHNA BECK INDIA POST PAYMENTS BANK LIMITED(508528)
69 LEPHRIPARA OR-02-001-015-011/20448
(RAJ BAHAL) 		2402001000NRG24090820231256260 09/08/2023 ELIAS XESS 2402001WL075216 ELIAS XESS 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269349256 ELIAS XESS INDIA POST PAYMENTS BANK LIMITED(508528)
70 LEPHRIPARA OR-02-001-015-012/21013
(RAJ BAHAL) 		2402001000NRG24080820231241336 09/08/2023 ASWINI SA 2402001WL072312 ASWINI SA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269349258 ASWINI SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18249 18249
Total 94563 94563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001015_090823APB_FTO_432467 State Bank of India SBIN0006423 LEFRIPADA 76314
2 LEPHRIPARA OR2402001015_090823APB_FTO_432467 India Post Payments Bank IPOS0000001 SUNDARGARH 18249

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