Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:55:15 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001016_020124APB_FTO_963925
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-02-001-016-006/20049
(SARAFGARH) 		2402001000NRG24010120242223880 02/01/2024 Mr SEEMA GARDIA 2402001WL218058 Mr SEEMA GARDIA 00415 SBIN0000189 1422 1422 Processed 09/03/2024 1556529591 Mrs. SEEMA GARDIA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 LEPHRIPARA OR-02-001-016-012/20095
(SARAFGARH) 		2402001000NRG24010120242223947 02/01/2024 SANKIRTAN NAIK 2402001WL218059 SANKIRTAN NAIK 00415 SBIN0003585 1185 1185 Processed 09/03/2024 1556529654 MR SANKRITAN NAIK STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-016-012/20095
(SARAFGARH) 		2402001000NRG24010120242223946 02/01/2024 SANKIRTAN NAIK 2402001WL218059 SANKIRTAN NAIK 00415 SBIN0003585 2370 2370 Processed 09/03/2024 1556529653 MR SANKRITAN NAIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 LEPHRIPARA OR-02-001-016-006/5336
(SARAFGARH) 		2402001000NRG24010120242223939 02/01/2024 Mrs PRATIMA DUNGDUNG 2402001WL218058 Mrs PRATIMA DUNGDUNG 00415 SBIN0006345 1422 1422 Processed 09/03/2024 1556529586 MRS PRATIMA SORENG STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 LEPHRIPARA OR-02-001-016-001/19628
(SARAFGARH) 		2402001000NRG24010120242223991 02/01/2024 Mrs KAILASO BANJAR 2402001WL218068 Mrs KAILASO BANJAR 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1556529660 KAILASO BANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 LEPHRIPARA OR-02-001-016-001/4959
(SARAFGARH) 		2402001000NRG24010120242223986 02/01/2024 RADHA BANJAR 2402001WL218067 RADHA BANJAR 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1556529606 RADHA DEI BANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 LEPHRIPARA OR-02-001-016-003/20079
(SARAFGARH) 		2402001000NRG24010120242223979 02/01/2024 Mr DINABANDHU ROHIDAS 2402001WL218066 Mr DINABANDHU ROHIDAS 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1556529614 MR DINABANDHU ROHIDAS STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-016-004/20055
(SARAFGARH) 		2402001000NRG24010120242223993 02/01/2024 Mrs SHOBHA KUJUR 2402001WL218068 Mrs SHOBHA KUJUR 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1556529647 MRS SHOBHA KUJUR STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-016-006/19623
(SARAFGARH) 		2402001000NRG24010120242223868 02/01/2024 CHITRASEN BHOI 2402001WL218058 CHITRASEN BHOI 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529592 Mr CHITRASEN BHOE STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-016-006/19652
(SARAFGARH) 		2402001000NRG24010120242223869 02/01/2024 BASANTI KERKETTA 2402001WL218058 BASANTI KERKETTA 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529676 MRS BASANTI KERKETTA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-016-006/19680
(SARAFGARH) 		2402001000NRG24010120242223870 02/01/2024 MERIANA BILUNG 2402001WL218058 MERIANA BILUNG 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529629 MRS MERIANA BILUNG STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-016-006/19697-A
(SARAFGARH) 		2402001000NRG24010120242223872 02/01/2024 BANDANA KUJUR 2402001WL218058 BANDANA KUJUR 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529649 BANDANA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 LEPHRIPARA OR-02-001-016-006/19697-A
(SARAFGARH) 		2402001000NRG24010120242223871 02/01/2024 Ms SIMAN TIRKEY 2402001WL218058 Ms SIMAN TIRKEY 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529655 MS SIMAN TIRKEY STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-016-006/19698
(SARAFGARH) 		2402001000NRG24010120242223873 02/01/2024 SANANTAN BHOI 2402001WL218058 SANANTAN BHOI 00415 SBIN0006423 711 711 Processed 09/03/2024 1556529650 MR SANATAN BHOI STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-016-006/19714
(SARAFGARH) 		2402001000NRG24010120242223874 02/01/2024 Mr SANJAY BULUNG 2402001WL218058 Mr SANJAY BULUNG 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529651 MR SANJAYA BILUNG STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-016-006/19714
(SARAFGARH) 		2402001000NRG24010120242223875 02/01/2024 Mrs RINA BILUNG 2402001WL218058 Mrs RINA BILUNG 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529625 RINA BILUNG INDIA POST PAYMENTS BANK LIMITED(508528)
17 LEPHRIPARA OR-02-001-016-006/19787
(SARAFGARH) 		2402001000NRG24010120242223878 02/01/2024 CHINMAYEE PATEL 2402001WL218058 CHINMAYEE PATEL 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529642 MRS CHINMAYEE PATEL STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-016-006/19787
(SARAFGARH) 		2402001000NRG24010120242223877 02/01/2024 GAJENDRA PATEL 2402001WL218058 GAJENDRA PATEL 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529600 MR GAJENDRA PATEL STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-016-006/20054
(SARAFGARH) 		2402001000NRG24010120242223882 02/01/2024 AMOSH KERKETTA 2402001WL218058 AMOSH KERKETTA 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529633 MR AMOSH KERKETTA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-016-006/20055
(SARAFGARH) 		2402001000NRG24010120242223883 02/01/2024 Mr RAJESH SORENG 2402001WL218058 Mr RAJESH SORENG 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529588 MR RAJESH SORENG STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-016-006/20057
(SARAFGARH) 		2402001000NRG24010120242223885 02/01/2024 Mr RASAN KULLU 2402001WL218058 Mr RASAN KULLU 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529631 MR ROSHAN KULLU STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-016-006/20057
(SARAFGARH) 		2402001000NRG24010120242223886 02/01/2024 PROMILA DUNGDUNG 2402001WL218058 PROMILA DUNGDUNG 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529656 PROMILA DUNGDUNG CANARA BANK(508532)
23 LEPHRIPARA OR-02-001-016-006/20058
(SARAFGARH) 		2402001000NRG24010120242223887 02/01/2024 SANJEEB KERKETTA 2402001WL218058 SANJEEB KERKETTA 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529634 SHRI SANJEEB KERKETTA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-016-006/20060
(SARAFGARH) 		2402001000NRG24010120242223889 02/01/2024 Mr AMRIT KUMAR SARENG 2402001WL218058 Mr AMRIT KUMAR SARENG 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529620 MR AMRIT SORENG STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-016-006/20060
(SARAFGARH) 		2402001000NRG24010120242223890 02/01/2024 Mrs NIRMALA SORENG 2402001WL218058 Mrs NIRMALA SORENG 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529657 MRS NIRMALA SORENG STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-016-006/20062
(SARAFGARH) 		2402001000NRG24010120242223891 02/01/2024 RAJEN TETE 2402001WL218058 RAJEN TETE 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529622 MR RAJEN TETE STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-016-006/20068
(SARAFGARH) 		2402001000NRG24010120242223892 02/01/2024 LALITA TOPPO 2402001WL218058 LALITA TOPPO 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556529637 MRS LALITA TOPPO STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-016-006/20077
(SARAFGARH) 		2402001000NRG24010120242223894 02/01/2024 AMIT SORENG 2402001WL218058 AMIT SORENG 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529624 SHRI AMIT SORENG STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-016-006/20078
(SARAFGARH) 		2402001000NRG24010120242223895 02/01/2024 MR AMEDIYUS SORENG 2402001WL218058 MR AMEDIYUS SORENG 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529652 AMEDIYUS SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
30 LEPHRIPARA OR-02-001-016-006/20078
(SARAFGARH) 		2402001000NRG24010120242223896 02/01/2024 SUSHILA KERKETTA 2402001WL218058 SUSHILA KERKETTA 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529617 SUSHILA KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-016-006/20080
(SARAFGARH) 		2402001000NRG24010120242223897 02/01/2024 SANTI TETE 2402001WL218058 SANTI TETE 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529626 MRS SANTI TETE STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-016-006/20084
(SARAFGARH) 		2402001000NRG24010120242223898 02/01/2024 Mr MUKESH TETE 2402001WL218058 Mr MUKESH TETE 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529628 MR MUKESH TETE STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-016-006/20087
(SARAFGARH) 		2402001000NRG24010120242223899 02/01/2024 HIMACHALA MAJHI 2402001WL218058 HIMACHALA MAJHI 00415 SBIN0006423 948 948 Processed 09/03/2024 1556529623 MR HIMACHALA MAJHI STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-016-006/20088
(SARAFGARH) 		2402001000NRG24010120242223900 02/01/2024 CHANDAN BHOI 2402001WL218058 CHANDAN BHOI 00415 SBIN0006423 948 948 Processed 09/03/2024 1556529589 MR CHANDAN BHOI STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-016-006/202265
(SARAFGARH) 		2402001000NRG24010120242223901 02/01/2024 JAYANTI GARDIA 2402001WL218058 JAYANTI GARDIA 00415 SBIN0006423 711 711 Processed 09/03/2024 1556529661 MISS JAYANTI GARDIA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-016-006/202266
(SARAFGARH) 		2402001000NRG24010120242223902 02/01/2024 TULARAM GARDIA 2402001WL218058 TULARAM GARDIA 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529601 MR TULARAM GARDIA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-016-006/202274
(SARAFGARH) 		2402001000NRG24010120242223903 02/01/2024 SAROJ BHOI 2402001WL218058 SAROJ BHOI 00415 SBIN0006423 948 948 Processed 09/03/2024 1556529602 MR SAROJ BHOI STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-016-006/202276
(SARAFGARH) 		2402001000NRG24010120242223905 02/01/2024 TAPAN MAJHI 2402001WL218058 TAPAN MAJHI 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556529662 TAPAN BHOI S/O LALIT BHOI PUNJAB NATIONAL BANK(508568)
39 LEPHRIPARA OR-02-001-016-006/5290
(SARAFGARH) 		2402001000NRG24010120242223915 02/01/2024 Agetha Bilung 2402001WL218058 Agetha Bilung 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529675 MRS AGETHA BILUNG STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-016-006/5292
(SARAFGARH) 		2402001000NRG24010120242223916 02/01/2024 ISHAK DUNGDUNG 2402001WL218058 ISHAK DUNGDUNG 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529595 MR DUNGDUNG ISAHAK STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-016-006/5292
(SARAFGARH) 		2402001000NRG24010120242223917 02/01/2024 SUTHITA KERKETTA 2402001WL218058 SUTHITA KERKETTA 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529674 KERKETTA SUTHITA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-016-006/5294
(SARAFGARH) 		2402001000NRG24010120242223918 02/01/2024 DALIMBA BANKARA 2402001WL218058 DALIMBA BANKARA 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529587 MRS DALIMBA BANKARA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-016-006/5300
(SARAFGARH) 		2402001000NRG24010120242223919 02/01/2024 CULOCHANA CHITTA 2402001WL218058 CULOCHANA CHITTA 00415 SBIN0006423 474 474 Processed 09/03/2024 1556529646 MR ASHOK CHITA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-016-006/5300
(SARAFGARH) 		2402001000NRG24010120242223920 02/01/2024 JASHOBANTI CHITTA 2402001WL218058 JASHOBANTI CHITTA 00415 SBIN0006423 474 474 Processed 09/03/2024 1556529645 MRS JASHOBANTI CHITTA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-016-006/5302
(SARAFGARH) 		2402001000NRG24010120242223922 02/01/2024 Mr PRAFUL SORENG 2402001WL218058 Mr PRAFUL SORENG 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529607 PRAFULLA SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
46 LEPHRIPARA OR-02-001-016-006/5302
(SARAFGARH) 		2402001000NRG24010120242223921 02/01/2024 PHULKERIA SORENG 2402001WL218058 PHULKERIA SORENG 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529640 MRS PHULKERIA SORENG STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-016-006/5309
(SARAFGARH) 		2402001000NRG24010120242223923 02/01/2024 KUNJA BIHARI BHOI 2402001WL218058 KUNJA BIHARI BHOI 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556529605 MR KUNJABIHARI BHOE STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-016-006/5309
(SARAFGARH) 		2402001000NRG24010120242223924 02/01/2024 KUNTALA BHOI 2402001WL218058 KUNTALA BHOI 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556529677 MRS KUNTALA BHOI BHOI KUNTALA STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-016-006/5311
(SARAFGARH) 		2402001000NRG24010120242223925 02/01/2024 DOMNIC BILUNG 2402001WL218058 DOMNIC BILUNG 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529608 MR DOMNIC BILUNG STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-016-006/5311
(SARAFGARH) 		2402001000NRG24010120242223926 02/01/2024 Mrs SUKANTI BILUNG 2402001WL218058 Mrs SUKANTI BILUNG 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529590 MRS SUKANTI BILUNG STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-016-006/5312
(SARAFGARH) 		2402001000NRG24010120242223927 02/01/2024 BIKRAM KERKETTA 2402001WL218058 BIKRAM KERKETTA 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529585 MR BIKRAM KERKETTA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-016-006/5312
(SARAFGARH) 		2402001000NRG24010120242223928 02/01/2024 MMrs SELESTINA KERKETTA 2402001WL218058 MMrs SELESTINA KERKETTA 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529611 MRS SELESTINA KERKETTA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-016-006/5317
(SARAFGARH) 		2402001000NRG24010120242223929 02/01/2024 LUIS TETE 2402001WL218058 LUIS TETE 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529621 MR LUIS TETE STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-016-006/5317
(SARAFGARH) 		2402001000NRG24010120242223930 02/01/2024 SABINA TETE 2402001WL218058 SABINA TETE 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556529609 MRS SABINA TETE STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-016-006/5321
(SARAFGARH) 		2402001000NRG24010120242223931 02/01/2024 Mr KAPILESWAR BHOI 2402001WL218058 Mr KAPILESWAR BHOI 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529618 MR KAPILESWAR BHOI STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-016-006/5328
(SARAFGARH) 		2402001000NRG24010120242223933 02/01/2024 Mrs SUSMA SORANGA 2402001WL218058 Mrs SUSMA SORANGA 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529627 MRS SHUSHAMA SORENG STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-016-006/5328
(SARAFGARH) 		2402001000NRG24010120242223932 02/01/2024 RANJIT SORENG 2402001WL218058 RANJIT SORENG 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529619 MR RANJIIT SORENG STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-016-006/5329
(SARAFGARH) 		2402001000NRG24010120242223934 02/01/2024 SAMUAEL TETE 2402001WL218058 SAMUAEL TETE 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529635 MR SAMUEL TETE STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-016-006/5331
(SARAFGARH) 		2402001000NRG24010120242223936 02/01/2024 MANJULA TOPPO 2402001WL218058 MANJULA TOPPO 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529604 MANJULA TAPPO INDIA POST PAYMENTS BANK LIMITED(508528)
60 LEPHRIPARA OR-02-001-016-006/5331
(SARAFGARH) 		2402001000NRG24010120242223935 02/01/2024 NARABET TAPPO 2402001WL218058 NARABET TAPPO 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529612 NARBET TOPPO UNION BANK OF INDIA(508500)
61 LEPHRIPARA OR-02-001-016-006/5335
(SARAFGARH) 		2402001000NRG24010120242223938 02/01/2024 KARMILA KERKETTA 2402001WL218058 KARMILA KERKETTA 00415 SBIN0006423 474 474 Processed 09/03/2024 1556529603 MRS KARAMILA KERKETTA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-016-006/5335
(SARAFGARH) 		2402001000NRG24010120242223937 02/01/2024 Mr SILANAND KERKETTA 2402001WL218058 Mr SILANAND KERKETTA 00415 SBIN0006423 474 474 Processed 09/03/2024 1556529638 MR SILANAND KERKETTA STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-016-006/5345
(SARAFGARH) 		2402001000NRG24010120242223940 02/01/2024 Kailash Chandra bhoe 2402001WL218058 Kailash Chandra bhoe 00415 SBIN0006423 1422 1422 Processed 09/03/2024 1556529613 MR KAILASH CHANDRA BHOE STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-016-007/4431
(SARAFGARH) 		2402001000NRG24010120242223983 02/01/2024 MADANA MAHAKUL 2402001WL218066 MADANA MAHAKUL 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1556529639 MADANA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
65 LEPHRIPARA OR-02-001-016-010/19950
(SARAFGARH) 		2402001000NRG24010120242223994 02/01/2024 Mrs MAMATA ADHA 2402001WL218068 Mrs MAMATA ADHA 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1556529636 MR BHISMA ADHA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-016-010/19966
(SARAFGARH) 		2402001000NRG24010120242223988 02/01/2024 MANJULA TIGGA 2402001WL218067 MANJULA TIGGA 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1556529593 MISS MANJULA TIGGA STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-016-011/20144
(SARAFGARH) 		2402001000NRG24010120242223945 02/01/2024 MINA KHADIA 2402001WL218059 MINA KHADIA 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556529641 MRS MINI MAJHI STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-016-012/19741
(SARAFGARH) 		2402001000NRG24010120242223951 02/01/2024 SSET DANDASANA 2402001WL218060 SSET DANDASANA 00415 SBIN0006423 2607 2607 Processed 09/03/2024 1556529616 MRS SATYA DANDASANA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-016-012/20008
(SARAFGARH) 		2402001000NRG24010120242223952 02/01/2024 Mrs RAIMATI MAJHI 2402001WL218061 Mrs RAIMATI MAJHI 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1556529648 MRS RAIMATI MAJHI STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-016-012/20162
(SARAFGARH) 		2402001000NRG24010120242223989 02/01/2024 Mr NARAHARI TANDIA 2402001WL218067 Mr NARAHARI TANDIA 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1556529630 NARAHARI TANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LEPHRIPARA OR-02-001-016-012/20204
(SARAFGARH) 		2402001000NRG24010120242223954 02/01/2024 Miss PUJA DANDASENA 2402001WL218063 Miss PUJA DANDASENA 00415 SBIN0006423 2607 2607 Processed 09/03/2024 1556529615 MISS PUJA DANDASANA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-016-012/202245
(SARAFGARH) 		2402001000NRG24010120242223950 02/01/2024 Mrs SAIBENI MAJHI 2402001WL218059 Mrs SAIBENI MAJHI 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556529644 MRS SAIBINI MAJHI STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-016-012/202245
(SARAFGARH) 		2402001000NRG24010120242223949 02/01/2024 Mrs SAIBENI MAJHI 2402001WL218059 Mrs SAIBENI MAJHI 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1556529643 MRS SAIBINI MAJHI STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-016-012/4716
(SARAFGARH) 		2402001000NRG24010120242223953 02/01/2024 BHAKTA DANDASANA 2402001WL218062 BHAKTA DANDASANA 00415 SBIN0006423 2607 2607 Processed 09/03/2024 1556529632 MR BHAKTA DANDASANA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-016-013/4357
(SARAFGARH) 		2402001000NRG24010120242223996 02/01/2024 SULI KALO 2402001WL218068 SULI KALO 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556529659 MRS SULI KALO STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-016-013/4357
(SARAFGARH) 		2402001000NRG24010120242223995 02/01/2024 SULI KALO 2402001WL218068 SULI KALO 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1556529658 MRS SULI KALO STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-016-013/4372
(SARAFGARH) 		2402001000NRG24010120242223990 02/01/2024 ASHOK EKA 2402001WL218067 ASHOK EKA 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1556529610 MR ASHOK EKA STATE BANK OF INDIA(508548)
SubTotal 109494 109494
78 LEPHRIPARA OR-02-001-016-001/20192
(SARAFGARH) 		2402001000NRG24010120242223985 02/01/2024 KIRONI ROUT 2402001WL218067 KIRONI ROUT 00691 IPOS0000001 2370 2370 Processed 09/03/2024 1556529667 KIRONI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
79 LEPHRIPARA OR-02-001-016-001/20193
(SARAFGARH) 		2402001000NRG24010120242223941 02/01/2024 PUSPANJALI JHAMP 2402001WL218059 PUSPANJALI JHAMP 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556529663 PUSPANJALI JHAMP INDIA POST PAYMENTS BANK LIMITED(508528)
80 LEPHRIPARA OR-02-001-016-003/20093
(SARAFGARH) 		2402001000NRG24010120242223992 02/01/2024 GOUTAM BAG 2402001WL218068 GOUTAM BAG 00691 IPOS0000001 2370 2370 Processed 09/03/2024 1556529670 GOUTAM BAG INDIA POST PAYMENTS BANK LIMITED(508528)
81 LEPHRIPARA OR-02-001-016-003/20186
(SARAFGARH) 		2402001000NRG24010120242223944 02/01/2024 JASHOBANTI PADHAN 2402001WL218059 JASHOBANTI PADHAN 00691 IPOS0000001 237 237 Processed 09/03/2024 1556529666 JOSHOBANTI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 LEPHRIPARA OR-02-001-016-003/20186
(SARAFGARH) 		2402001000NRG24010120242223943 02/01/2024 JASHOBANTI PADHAN 2402001WL218059 JASHOBANTI PADHAN 00691 IPOS0000001 948 948 Processed 09/03/2024 1556529665 JOSHOBANTI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 LEPHRIPARA OR-02-001-016-003/20186
(SARAFGARH) 		2402001000NRG24010120242223942 02/01/2024 JASHOBANTI PADHAN 2402001WL218059 JASHOBANTI PADHAN 00691 IPOS0000001 2370 2370 Processed 09/03/2024 1556529664 JOSHOBANTI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 LEPHRIPARA OR-02-001-016-003/20188
(SARAFGARH) 		2402001000NRG24010120242223980 02/01/2024 MADHU ROHIDAS 2402001WL218066 MADHU ROHIDAS 00691 IPOS0000001 2370 2370 Processed 09/03/2024 1556529672 MADHU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
85 LEPHRIPARA OR-02-001-016-004/202257
(SARAFGARH) 		2402001000NRG24010120242223981 02/01/2024 KHRISHTINA SARENG 2402001WL218066 KHRISHTINA SARENG 00691 IPOS0000001 2370 2370 Processed 09/03/2024 1556529598 MRS KHRISHTINA SARENG STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-016-005/20187
(SARAFGARH) 		2402001000NRG24010120242223982 02/01/2024 LAXMI KALSER 2402001WL218066 LAXMI KALSER 00691 IPOS0000001 2370 2370 Processed 09/03/2024 1556529599 LAXMI KALSER INDIA POST PAYMENTS BANK LIMITED(508528)
87 LEPHRIPARA OR-02-001-016-006/19582
(SARAFGARH) 		2402001000NRG24010120242223867 02/01/2024 GEORGE SORENG 2402001WL218058 GEORGE SORENG 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556529669 GEORGE SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
88 LEPHRIPARA OR-02-001-016-006/19715
(SARAFGARH) 		2402001000NRG24010120242223876 02/01/2024 LELSAN TETE 2402001WL218058 LELSAN TETE 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556529668 LELESAN TETE INDIA POST PAYMENTS BANK LIMITED(508528)
89 LEPHRIPARA OR-02-001-016-006/20049
(SARAFGARH) 		2402001000NRG24010120242223879 02/01/2024 Mr NARAYAN BANKRA 2402001WL218058 Mr NARAYAN BANKRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556529673 MR NARAYANBANKRA BANKRA STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-016-006/20051
(SARAFGARH) 		2402001000NRG24010120242223881 02/01/2024 SAROJ KULU 2402001WL218058 SAROJ KULU 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556529671 SAROJ KULU INDIA POST PAYMENTS BANK LIMITED(508528)
91 LEPHRIPARA OR-02-001-016-006/20059
(SARAFGARH) 		2402001000NRG24010120242223888 02/01/2024 SURAJ KERKETTA 2402001WL218058 SURAJ KERKETTA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556529594 SURAJ KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LEPHRIPARA OR-02-001-016-007/4442
(SARAFGARH) 		2402001000NRG24010120242223984 02/01/2024 LABA BARIK 2402001WL218066 LABA BARIK 00691 IPOS0000001 2370 2370 Processed 09/03/2024 1556529597 LABA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
93 LEPHRIPARA OR-02-001-016-012/202224
(SARAFGARH) 		2402001000NRG24010120242223948 02/01/2024 REBATI LARANG 2402001WL218059 REBATI LARANG 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556529596 REBATI LARANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27018 27018
Total 142911 142911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001016_020124APB_FTO_963925 State Bank of India SBIN0000189 SUNDARGARH 1422
2 LEPHRIPARA OR2402001016_020124APB_FTO_963925 State Bank of India SBIN0003585 SARGIPALI 3555
3 LEPHRIPARA OR2402001016_020124APB_FTO_963925 State Bank of India SBIN0006345 SADHEIPALI ADB 1422
4 LEPHRIPARA OR2402001016_020124APB_FTO_963925 State Bank of India SBIN0006423 LEFRIPADA 109494
5 LEPHRIPARA OR2402001016_020124APB_FTO_963925 India Post Payments Bank IPOS0000001 SUNDARGARH 27018

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