Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:41 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001008_150923APB_FTO_532049
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-02-001-008-002/20678
(HURMEI) 		2402001000NRG24140920231570385 15/09/2023 BIRAJ DUNGDUNG 2402001WL126540 BIRAJ DUNGDUNG 00048 BKID0005207 948 948 Processed 09/11/2023 7259958090 BIRAJ DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
2 LEPHRIPARA OR-02-001-008-005/13181
(HURMEI) 		2402001000NRG24130920231563129 15/09/2023 AAEJUB EKKA 2402001WL125299 AAEJUB EKKA 00048 BKID0005207 1422 1422 Processed 10/11/2023 7259958041 MR AIJUB EKKA STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-008-005/13181
(HURMEI) 		2402001000NRG24150920231579498 15/09/2023 AAEJUB EKKA 2402001WL127815 AAEJUB EKKA 00048 BKID0005207 474 474 Processed 10/11/2023 7259958042 MR AIJUB EKKA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 LEPHRIPARA OR-02-001-008-005/13182
(HURMEI) 		2402001000NRG24140920231570388 15/09/2023 ADAM TOPPO 2402001WL126540 ADAM TOPPO 00078 CNRB0018067 1659 1659 Processed 09/11/2023 7259958089 ADAM TOPPO CANARA BANK(508532)
5 LEPHRIPARA OR-02-001-008-005/13215
(HURMEI) 		2402001000NRG24140920231570395 15/09/2023 AHAMEN KISPOTTA 2402001WL126541 AHAMEN KISPOTTA 00078 CNRB0018067 2844 2844 Processed 09/11/2023 7259958087 AHAMEN KISPOTTA CANARA BANK(508532)
6 LEPHRIPARA OR-02-001-008-005/20409
(HURMEI) 		2402001000NRG24130920231563734 15/09/2023 HERMAN KERKETTA 2402001WL125367 HERMAN KERKETTA 00078 CNRB0018067 1896 1896 Processed 09/11/2023 7259958088 HERMAN KERKETTA CANARA BANK(508532)
7 LEPHRIPARA OR-02-001-008-005/20490
(HURMEI) 		2402001000NRG24130920231563192 15/09/2023 AMIT KERKETTA 2402001WL125317 AMIT KERKETTA 00078 CNRB0018067 3081 3081 Processed 09/11/2023 7259958043 AMIT KERKETTA CANARA BANK(508532)
SubTotal 9480 9480
8 LEPHRIPARA OR-02-001-008-001/20728
(HURMEI) 		2402001000NRG24150920231579492 15/09/2023 LATIKA BHAISAL 2402001WL127815 LATIKA BHAISAL 00354 PUNB0313300 2370 2370 Processed 09/11/2023 7259958022 LATIKA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
9 LEPHRIPARA OR-02-001-008-002/13489
(HURMEI) 		2402001000NRG24130920231563778 15/09/2023 PREMASHILA DUNG DUNG 2402001WL125372 PREMASHILA DUNG DUNG 00415 SBIN0000189 237 237 Processed 10/11/2023 7259958033 MISS PREMASHILA DUNG DUNG STATE BANK OF INDIA(508548)
SubTotal 237 237
10 LEPHRIPARA OR-02-001-008-001/13900
(HURMEI) 		2402001000NRG24130920231563786 15/09/2023 SUKANTI BHAISAL 2402001WL125377 SUKANTI BHAISAL 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7259958040 MRS SUKANTI BHAISAL STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-008-001/20320
(HURMEI) 		2402001000NRG24130920231563147 15/09/2023 Sukanti Bada 2402001WL125309 Sukanti Bada 00415 SBIN0006423 2607 2607 Processed 09/11/2023 7259958092 SUKANTI BADA AIRTEL PAYMENTS BANK LIMITED(990288)
12 LEPHRIPARA OR-02-001-008-001/20570
(HURMEI) 		2402001000NRG24150920231579386 15/09/2023 Nandini Bhaisal 2402001WL127811 Nandini Bhaisal 00415 SBIN0006423 2607 2607 Processed 10/11/2023 7259958096 MRS NANDINI BHAISAL STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-008-001/20576
(HURMEI) 		2402001000NRG24130920231563124 15/09/2023 JAGENDRA SANANI 2402001WL125298 JAGENDRA SANANI 00415 SBIN0006423 2844 2844 Processed 10/11/2023 7259958091 MR JAGENDRA SANANI STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-008-002/13394
(HURMEI) 		2402001000NRG24140920231570370 15/09/2023 GURUBARI LOHARA 2402001WL126540 GURUBARI LOHARA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7259958032 MRS GURUBARI LAHARAS STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-008-002/13411
(HURMEI) 		2402001000NRG24140920231570372 15/09/2023 SABITA PRADHAN 2402001WL126540 SABITA PRADHAN 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7259958097 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-008-002/13432
(HURMEI) 		2402001000NRG24140920231570323 15/09/2023 AHALYA ROUT 2402001WL126535 AHALYA ROUT 00415 SBIN0006423 1896 1896 Processed 10/11/2023 7259958034 MRS AHALYA ROUT STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-008-002/13437
(HURMEI) 		2402001000NRG24130920231563141 15/09/2023 SUKANTI MAHAKUL 2402001WL125304 SUKANTI MAHAKUL 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7259958018 Mrs. SUKANTI MAHAKUL UTKAL GRAMEEN BANK(607234)
18 LEPHRIPARA OR-02-001-008-002/13455
(HURMEI) 		2402001000NRG24140920231570376 15/09/2023 RJAREN DADEL 2402001WL126540 RJAREN DADEL 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7259958098 MRS RJAREN DADEL STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-008-002/13486
(HURMEI) 		2402001000NRG24140920231570378 15/09/2023 ANITA BADA 2402001WL126540 ANITA BADA 00415 SBIN0006423 1185 1185 Processed 09/11/2023 7259958039 ANITA BARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LEPHRIPARA OR-02-001-008-002/13486
(HURMEI) 		2402001000NRG24140920231570377 15/09/2023 ARATHAL BARA 2402001WL126540 ARATHAL BARA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7259958099 MR ARTHAL BADA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-008-002/19379
(HURMEI) 		2402001000NRG24140920231570380 15/09/2023 PAULINA LAKRA 2402001WL126540 PAULINA LAKRA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7259958103 MRS PAULINA LAKRA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-008-002/20616
(HURMEI) 		2402001000NRG24140920231570384 15/09/2023 Madhabi Mahakul 2402001WL126540 Madhabi Mahakul 00415 SBIN0006423 237 237 Processed 10/11/2023 7259958023 MRS MADHABI MAHAKUL STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-008-002/20616
(HURMEI) 		2402001000NRG24140920231570383 15/09/2023 Mukteswar Mahakul 2402001WL126540 Mukteswar Mahakul 00415 SBIN0006423 237 237 Processed 09/11/2023 7259958035 MUKTESWAR MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
24 LEPHRIPARA OR-02-001-008-002/20619
(HURMEI) 		2402001000NRG24150920231579387 15/09/2023 KALINDRA BHITRIA 2402001WL127811 KALINDRA BHITRIA 00415 SBIN0006423 2607 2607 Processed 09/11/2023 7259958029 KALINDRA BHITRIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LEPHRIPARA OR-02-001-008-002/20633
(HURMEI) 		2402001000NRG24130920231564002 15/09/2023 PRIYA SORENG 2402001WL125447 PRIYA SORENG 00415 SBIN0006423 3318 3318 Processed 10/11/2023 7259958102 MR PRIYA SORENG STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-008-002/20726
(HURMEI) 		2402001000NRG24150920231579389 15/09/2023 JAYANTI SORENG 2402001WL127811 JAYANTI SORENG 00415 SBIN0006423 3555 3555 Processed 10/11/2023 7259958038 MRS JAYANTI SORENG STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-008-003/20573
(HURMEI) 		2402001000NRG24130920231563133 15/09/2023 Lilima Barla 2402001WL125301 Lilima Barla 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7259958095 LILIMA BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LEPHRIPARA OR-02-001-008-003/20573
(HURMEI) 		2402001000NRG24130920231563134 15/09/2023 Lilima Barla 2402001WL125301 Lilima Barla 00415 SBIN0006423 711 711 Processed 09/11/2023 7259958094 LILIMA BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LEPHRIPARA OR-02-001-008-004/13989
(HURMEI) 		2402001000NRG24130920231563780 15/09/2023 GOKULA RAY 2402001WL125374 GOKULA RAY 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7259958024 MR GOKULA RAY STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-008-004/13989
(HURMEI) 		2402001000NRG24130920231563781 15/09/2023 GOKULA RAY 2402001WL125374 GOKULA RAY 00415 SBIN0006423 3081 3081 Processed 09/11/2023 7259958101 HIRABATI RAY CANARA BANK(508532)
31 LEPHRIPARA OR-02-001-008-004/20379
(HURMEI) 		2402001000NRG24130920231563981 15/09/2023 FULBATI BADEK 2402001WL125445 FULBATI BADEK 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7259958025 MRS FULBATI BADEK STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-008-004/20379
(HURMEI) 		2402001000NRG24130920231563980 15/09/2023 SURENDRA BADEK 2402001WL125445 SURENDRA BADEK 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7259958100 MR SURENDRA BADEK STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-008-004/20538
(HURMEI) 		2402001000NRG24140920231570393 15/09/2023 santosh kumar banjar 2402001WL126541 santosh kumar banjar 00415 SBIN0006423 2844 2844 Processed 09/11/2023 7259958031 SANTOSH KUMAR BANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 LEPHRIPARA OR-02-001-008-004/20753
(HURMEI) 		2402001000NRG24130920231563785 15/09/2023 RESHMA TOPPO 2402001WL125376 RESHMA TOPPO 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7259958026 MRS RESHMA TOPPO STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-008-004/20753
(HURMEI) 		2402001000NRG24130920231563784 15/09/2023 SURESH TOPPO 2402001WL125376 SURESH TOPPO 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7259958037 MR SURESH TOPPO STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-008-005/13254
(HURMEI) 		2402001000NRG24140920231570329 15/09/2023 TULABATI TOPPO 2402001WL126535 TULABATI TOPPO 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7259958027 MRS TULABATI TOPPO STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-008-005/20409
(HURMEI) 		2402001000NRG24130920231563735 15/09/2023 JYOSTNA KERKETTA 2402001WL125367 JYOSTNA KERKETTA 00415 SBIN0006423 1896 1896 Processed 09/11/2023 7259958028 JYOSNA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LEPHRIPARA OR-02-001-008-005/20490
(HURMEI) 		2402001000NRG24130920231563193 15/09/2023 Sumitra Kerketat 2402001WL125317 Sumitra Kerketat 00415 SBIN0006423 3081 3081 Processed 10/11/2023 7259958036 MRS SUMITRA KERKETTA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-008-005/20515
(HURMEI) 		2402001000NRG24130920231563170 15/09/2023 Alma Minz 2402001WL125312 Alma Minz 00415 SBIN0006423 948 948 Processed 10/11/2023 7259958030 MRS ALMA MINZ STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-008-005/20567
(HURMEI) 		2402001000NRG24140920231570331 15/09/2023 Susmita Kerketta 2402001WL126535 Susmita Kerketta 00415 SBIN0006423 1896 1896 Processed 10/11/2023 7259958093 MRS SUSMITA KERKETTA STATE BANK OF INDIA(508548)
SubTotal 66123 66123
41 LEPHRIPARA OR-02-001-008-001/13720
(HURMEI) 		2402001000NRG24130920231563131 15/09/2023 JOTISH KINDO 2402001WL125300 JOTISH KINDO 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7259958080 JYOTISH KINDO INDIA POST PAYMENTS BANK LIMITED(508528)
42 LEPHRIPARA OR-02-001-008-002/13372
(HURMEI) 		2402001000NRG24150920231579493 15/09/2023 MANOHAR KISPATTA 2402001WL127815 MANOHAR KISPATTA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7259958054 MANOHAR KISPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LEPHRIPARA OR-02-001-008-002/13394
(HURMEI) 		2402001000NRG24140920231570369 15/09/2023 DUBRAJ LOHAR 2402001WL126540 DUBRAJ LOHAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259958083 DUBRAJ LOHAR UTKAL GRAMEEN BANK(607234)
44 LEPHRIPARA OR-02-001-008-002/13411
(HURMEI) 		2402001000NRG24140920231570371 15/09/2023 JAYA PRADHAN 2402001WL126540 JAYA PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259958055 JAYA PRADHAN UTKAL GRAMEEN BANK(607234)
45 LEPHRIPARA OR-02-001-008-002/13432
(HURMEI) 		2402001000NRG24140920231570322 15/09/2023 LALINDRA RAUT 2402001WL126535 LALINDRA RAUT 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7259958085 LALINDRA RAUT UTKAL GRAMEEN BANK(607234)
46 LEPHRIPARA OR-02-001-008-002/13437
(HURMEI) 		2402001000NRG24130920231563140 15/09/2023 SAMARU MAHAKUL 2402001WL125304 SAMARU MAHAKUL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7259958081 SAMARU MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
47 LEPHRIPARA OR-02-001-008-002/13442
(HURMEI) 		2402001000NRG24140920231570373 15/09/2023 ANJALUS DUNGDUNG 2402001WL126540 ANJALUS DUNGDUNG 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259958084 ANJULUS DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
48 LEPHRIPARA OR-02-001-008-002/13442
(HURMEI) 		2402001000NRG24140920231570374 15/09/2023 LARENSIA DUNGDUNG 2402001WL126540 LARENSIA DUNGDUNG 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259958068 LORENSIA DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
49 LEPHRIPARA OR-02-001-008-002/13455
(HURMEI) 		2402001000NRG24140920231570375 15/09/2023 SHALIM DADEL 2402001WL126540 SHALIM DADEL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259958082 SALIM DADEL UTKAL GRAMEEN BANK(607234)
50 LEPHRIPARA OR-02-001-008-002/13480
(HURMEI) 		2402001000NRG24130920231563145 15/09/2023 BIRAJ BILUNG 2402001WL125307 BIRAJ BILUNG 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7259958077 MR BIRAJ BILUNG STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-008-002/13489
(HURMEI) 		2402001000NRG24130920231563777 15/09/2023 BINAY SORENG 2402001WL125372 BINAY SORENG 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259958069 BINAY SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
52 LEPHRIPARA OR-02-001-008-002/13518
(HURMEI) 		2402001000NRG24150920231579495 15/09/2023 MARIAM KISPOTTA 2402001WL127815 MARIAM KISPOTTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259958107 MARIYAM KISPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LEPHRIPARA OR-02-001-008-002/13525
(HURMEI) 		2402001000NRG24130920231563976 15/09/2023 BIJAY SORENG 2402001WL125442 BIJAY SORENG 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7259958109 Mr. BIJAYA SORENG UTKAL GRAMEEN BANK(607234)
54 LEPHRIPARA OR-02-001-008-002/19379
(HURMEI) 		2402001000NRG24140920231570379 15/09/2023 IMIS LAKRA 2402001WL126540 IMIS LAKRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259958053 ENAS LAKRA UTKAL GRAMEEN BANK(607234)
55 LEPHRIPARA OR-02-001-008-002/19433
(HURMEI) 		2402001000NRG24140920231570381 15/09/2023 PRAPHULLA KUJUR 2402001WL126540 PRAPHULLA KUJUR 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7259958104 PRAFULA KUJUR UNION BANK OF INDIA(508500)
56 LEPHRIPARA OR-02-001-008-002/19433
(HURMEI) 		2402001000NRG24140920231570382 15/09/2023 Sumira Kujur 2402001WL126540 Sumira Kujur 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7259958019 MRS SUMIRA TIRKEY STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-008-002/20685
(HURMEI) 		2402001000NRG24130920231563978 15/09/2023 BASUDEB MAHAKUL 2402001WL125444 BASUDEB MAHAKUL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7259958074 BASUDEB MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
58 LEPHRIPARA OR-02-001-008-002/20685
(HURMEI) 		2402001000NRG24130920231563979 15/09/2023 KABITA MAHAKUL 2402001WL125444 KABITA MAHAKUL 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7259958071 KABITA MAHAKUL INDUSIND BANK(607189)
59 LEPHRIPARA OR-02-001-008-002/20726
(HURMEI) 		2402001000NRG24150920231579388 15/09/2023 RAJENDRA SORENG 2402001WL127811 RAJENDRA SORENG 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7259958075 MR RAJENDRA SORENG STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-008-002/20737
(HURMEI) 		2402001000NRG24140920231570386 15/09/2023 ALOK KISPATTA 2402001WL126540 ALOK KISPATTA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259958076 ALOK KISPATTA BANK OF BARODA(606985)
61 LEPHRIPARA OR-02-001-008-004/13991
(HURMEI) 		2402001000NRG24140920231570324 15/09/2023 JOHN BARLA 2402001WL126535 JOHN BARLA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7259958108 Mr. JOHN BARLA UTKAL GRAMEEN BANK(607234)
62 LEPHRIPARA OR-02-001-008-004/13991
(HURMEI) 		2402001000NRG24140920231570325 15/09/2023 MAIKEL BARLA 2402001WL126535 MAIKEL BARLA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7259958067 Mrs. MAIKEL BARLA W/O JON BARLA UTKAL GRAMEEN BANK(607234)
63 LEPHRIPARA OR-02-001-008-004/13997
(HURMEI) 		2402001000NRG24130920231563143 15/09/2023 PHULATIRIA BARLA 2402001WL125305 PHULATIRIA BARLA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259958021 PHULKERIA BARLA CANARA BANK(508532)
64 LEPHRIPARA OR-02-001-008-004/13997
(HURMEI) 		2402001000NRG24130920231563142 15/09/2023 VINCENT BARLA 2402001WL125305 VINCENT BARLA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7259958020 MR VINCENT BARLA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-008-004/14011
(HURMEI) 		2402001000NRG24140920231570444 15/09/2023 BECHAN BADEK 2402001WL126547 BECHAN BADEK 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7259958052 BECHAN BADEK UTKAL GRAMEEN BANK(607234)
66 LEPHRIPARA OR-02-001-008-004/14011
(HURMEI) 		2402001000NRG24140920231570445 15/09/2023 SANKUWAR BADEK 2402001WL126547 SANKUWAR BADEK 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7259958051 SANKUANRI BADEK UTKAL GRAMEEN BANK(607234)
67 LEPHRIPARA OR-02-001-008-004/14034
(HURMEI) 		2402001000NRG24140920231570327 15/09/2023 BRUNDABATI BANJAR 2402001WL126535 BRUNDABATI BANJAR 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7259958065 BRUNDABATI BANJAR UTKAL GRAMEEN BANK(607234)
68 LEPHRIPARA OR-02-001-008-004/14034
(HURMEI) 		2402001000NRG24140920231570326 15/09/2023 GANESH BANJAR 2402001WL126535 GANESH BANJAR 00474 SBIN0RRUKGB 1896 1896 Rejected 09/11/2023 7259958048 Aadhaar Number not Mapped to Account Number
69 LEPHRIPARA OR-02-001-008-004/14048
(HURMEI) 		2402001000NRG24140920231570387 15/09/2023 JUDHISTIR BANGAR 2402001WL126540 JUDHISTIR BANGAR 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7259958049 JUDHISTIR BANGAR UTKAL GRAMEEN BANK(607234)
70 LEPHRIPARA OR-02-001-008-004/14050
(HURMEI) 		2402001000NRG24130920231563971 15/09/2023 NABAKISHOR SINGAR 2402001WL125440 NABAKISHOR SINGAR 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7259958086 MR NABKISHOR SINGAR STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-008-004/14052
(HURMEI) 		2402001000NRG24130920231563783 15/09/2023 Surajmukhi Nag 2402001WL125375 Surajmukhi Nag 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7259958064 SURAJMUKHI NAG UTKAL GRAMEEN BANK(607234)
72 LEPHRIPARA OR-02-001-008-004/14095
(HURMEI) 		2402001000NRG24150920231579497 15/09/2023 ANJULUSH TOPPO 2402001WL127815 ANJULUSH TOPPO 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259958066 Mr. ANJULUS TOPPO UTKAL GRAMEEN BANK(607234)
73 LEPHRIPARA OR-02-001-008-004/20227
(HURMEI) 		2402001000NRG24150920231579391 15/09/2023 SITAMANI BADEK 2402001WL127811 SITAMANI BADEK 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7259958050 MRS SITA BADEK STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-008-005/13181
(HURMEI) 		2402001000NRG24150920231579499 15/09/2023 SULAMI EKKA 2402001WL127815 SULAMI EKKA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7259958060 Mrs. SULAMI EKKA UTKAL GRAMEEN BANK(607234)
75 LEPHRIPARA OR-02-001-008-005/13181
(HURMEI) 		2402001000NRG24130920231563130 15/09/2023 SULAMI EKKA 2402001WL125299 SULAMI EKKA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259958059 Mrs. SULAMI EKKA UTKAL GRAMEEN BANK(607234)
76 LEPHRIPARA OR-02-001-008-005/13185
(HURMEI) 		2402001000NRG24140920231570394 15/09/2023 LUNGIA TOPPO 2402001WL126541 LUNGIA TOPPO 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7259958056 LUCIA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
77 LEPHRIPARA OR-02-001-008-005/13229
(HURMEI) 		2402001000NRG24150920231579393 15/09/2023 DERMINA BARLA 2402001WL127811 DERMINA BARLA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7259958057 JERMINA BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LEPHRIPARA OR-02-001-008-005/13229
(HURMEI) 		2402001000NRG24130920231563121 15/09/2023 DERMINA BARLA 2402001WL125296 DERMINA BARLA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259958058 JERMINA BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LEPHRIPARA OR-02-001-008-005/13229
(HURMEI) 		2402001000NRG24130920231563120 15/09/2023 PASCAL BARLA 2402001WL125296 PASCAL BARLA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259958062 PASCAL BARLA UTKAL GRAMEEN BANK(607234)
80 LEPHRIPARA OR-02-001-008-005/13229
(HURMEI) 		2402001000NRG24150920231579392 15/09/2023 PASCAL BARLA 2402001WL127811 PASCAL BARLA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7259958063 PASCAL BARLA UTKAL GRAMEEN BANK(607234)
81 LEPHRIPARA OR-02-001-008-005/13254
(HURMEI) 		2402001000NRG24140920231570328 15/09/2023 JAYPAL TOPPO 2402001WL126535 JAYPAL TOPPO 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7259958061 MR JAEPAL TOPPO STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-008-005/20314
(HURMEI) 		2402001000NRG24130920231563138 15/09/2023 BALAMDINA BARLA 2402001WL125302 BALAMDINA BARLA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7259958046 MRS BALAMDINA BARLA STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-008-005/20314
(HURMEI) 		2402001000NRG24130920231563136 15/09/2023 BALAMDINA BARLA 2402001WL125302 BALAMDINA BARLA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7259958047 MRS BALAMDINA BARLA STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-008-005/20314
(HURMEI) 		2402001000NRG24130920231563137 15/09/2023 CHARLES BARLA 2402001WL125302 CHARLES BARLA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259958105 Mr. CHARLES BARLA UTKAL GRAMEEN BANK(607234)
85 LEPHRIPARA OR-02-001-008-005/20314
(HURMEI) 		2402001000NRG24130920231563135 15/09/2023 CHARLES BARLA 2402001WL125302 CHARLES BARLA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7259958106 Mr. CHARLES BARLA UTKAL GRAMEEN BANK(607234)
86 LEPHRIPARA OR-02-001-008-005/20340
(HURMEI) 		2402001000NRG24130920231563125 15/09/2023 BUDHRAM KISHAN 2402001WL125298 BUDHRAM KISHAN 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7259958044 Mrs. REKHA KISHAN UTKAL GRAMEEN BANK(607234)
87 LEPHRIPARA OR-02-001-008-005/20340
(HURMEI) 		2402001000NRG24130920231563127 15/09/2023 BUDHRAM KISHAN 2402001WL125298 BUDHRAM KISHAN 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259958045 Mrs. REKHA KISHAN UTKAL GRAMEEN BANK(607234)
88 LEPHRIPARA OR-02-001-008-005/20442
(HURMEI) 		2402001000NRG24150920231579394 15/09/2023 RAJULAL EKKA 2402001WL127812 RAJULAL EKKA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7259958079 MR RANJULAL EKKA STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-008-005/20567
(HURMEI) 		2402001000NRG24140920231570330 15/09/2023 Salim Kerketa 2402001WL126535 Salim Kerketa 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7259958078 MS SALIM KERKETTA STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-008-005/20601
(HURMEI) 		2402001000NRG24130920231563122 15/09/2023 Lalen ekka 2402001WL125296 Lalen ekka 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259958073 Mrs. LALEN EKKA UTKAL GRAMEEN BANK(607234)
91 LEPHRIPARA OR-02-001-008-005/20601
(HURMEI) 		2402001000NRG24130920231563975 15/09/2023 Lalen ekka 2402001WL125441 Lalen ekka 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7259958072 Mrs. LALEN EKKA UTKAL GRAMEEN BANK(607234)
92 LEPHRIPARA OR-02-001-008-005/20609
(HURMEI) 		2402001000NRG24140920231570333 15/09/2023 KASAMATI KISAN 2402001WL126535 KASAMATI KISAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7259958070 MRS KASMATI KISHAN STATE BANK OF INDIA(508548)
SubTotal 104754 104754
93 LEPHRIPARA OR-02-001-008-002/20809
(HURMEI) 		2402001000NRG24150920231579390 15/09/2023 PRAMANAD ROUT 2402001WL127811 PRAMANAD ROUT 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7259958017 PRAMANAND ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 188415 188415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001008_150923APB_FTO_532049 Bank of India BKID0005207 SUNDARGARH 2844
2 LEPHRIPARA OR2402001008_150923APB_FTO_532049 Canara Bank CNRB0018067 SUNDARGARH II 9480
3 LEPHRIPARA OR2402001008_150923APB_FTO_532049 Punjab National Bank PUNB0313300 SUNDER GARH 2370
4 LEPHRIPARA OR2402001008_150923APB_FTO_532049 State Bank of India SBIN0000189 SUNDARGARH 237
5 LEPHRIPARA OR2402001008_150923APB_FTO_532049 State Bank of India SBIN0006423 LEFRIPADA 63042
6 LEPHRIPARA OR2402001008_150923APB_FTO_532049 State Bank of India SBIN0006423 LEPHRIPARA 3081
7 LEPHRIPARA OR2402001008_150923APB_FTO_532049 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 54273
8 LEPHRIPARA OR2402001008_150923APB_FTO_532049 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 50481
9 LEPHRIPARA OR2402001008_150923APB_FTO_532049 India Post Payments Bank IPOS0000001 SUNDARGARH 2607

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