Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:01:24 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_301223APB_FTO_954810
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-02-001-005-009/208883
(DUMABAHAL) 		2402001000NRG24291220232212240 30/12/2023 SUSMITA NAIK 2402001WL216756 SUSMITA NAIK 00354 PUNB0313300 711 711 Processed 09/03/2024 1549214179 SUSMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
2 LEPHRIPARA OR-02-001-005-002/20335
(DUMABAHAL) 		2402001000NRG24281220232205391 30/12/2023 SABITA SETH 2402001WL216015 SABITA SETH 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214228 MRS SABITA SETH STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-005-002/20335
(DUMABAHAL) 		2402001000NRG24281220232205390 30/12/2023 SANJAY SETH 2402001WL216015 SANJAY SETH 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214180 MR SANJAY SETH STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-005-002/20666
(DUMABAHAL) 		2402001000NRG24281220232205393 30/12/2023 DILESWARI SETH 2402001WL216015 DILESWARI SETH 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214226 MRS DILESWARI SETH STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-005-002/20666
(DUMABAHAL) 		2402001000NRG24281220232205392 30/12/2023 SABIN SETH 2402001WL216015 SABIN SETH 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214225 SABIN SETH STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-005-002/20675
(DUMABAHAL) 		2402001000NRG24271220232200401 30/12/2023 GULAPA SINGH 2402001WL215459 GULAPA SINGH 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1549214194 GULAPA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 LEPHRIPARA OR-02-001-005-002/20780
(DUMABAHAL) 		2402001000NRG24281220232205459 30/12/2023 AMIYA PATTA 2402001WL216018 AMIYA PATTA 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214174 AMIYA PATTA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-005-002/20780
(DUMABAHAL) 		2402001000NRG24281220232205460 30/12/2023 JYOSNA PATTA 2402001WL216018 JYOSNA PATTA 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214238 MRS JYOSHANA PATTA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-005-002/208854
(DUMABAHAL) 		2402001000NRG24281220232205398 30/12/2023 ASMATI DILLA 2402001WL216016 ASMATI DILLA 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214177 MRS ASHTAMI DILLA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-005-002/208858
(DUMABAHAL) 		2402001000NRG24281220232205400 30/12/2023 NIBEDITA SA 2402001WL216016 NIBEDITA SA 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214227 MRS NIBEDITA SA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-005-002/208860
(DUMABAHAL) 		2402001000NRG24281220232205401 30/12/2023 BHARAT SA 2402001WL216016 BHARAT SA 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214229 MR BHARAT SA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-005-002/208860
(DUMABAHAL) 		2402001000NRG24281220232205402 30/12/2023 JAMINI SA 2402001WL216016 JAMINI SA 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214230 Jamini Sa STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-005-002/20892
(DUMABAHAL) 		2402001000NRG24281220232205481 30/12/2023 SAPNA PRADHAN 2402001WL216022 SAPNA PRADHAN 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214196 SAPNA PRADHAN STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-005-002/208966
(DUMABAHAL) 		2402001000NRG24291220232215501 30/12/2023 USHA MAHANANDIA 2402001WL217073 USHA MAHANANDIA 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214232 MRS USHA MAHANANDIA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-005-002/208969
(DUMABAHAL) 		2402001000NRG24281220232205464 30/12/2023 MANABHANGI PATTA 2402001WL216019 MANABHANGI PATTA 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214199 MISS MANABHANGI PATTA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-005-002/208970
(DUMABAHAL) 		2402001000NRG24281220232205461 30/12/2023 SUSHILA PATTA 2402001WL216018 SUSHILA PATTA 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214233 MRS SUSHILA PATTA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-005-002/208977
(DUMABAHAL) 		2402001000NRG24291220232215502 30/12/2023 JAMILA DANDASANA 2402001WL217073 JAMILA DANDASANA 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214239 MRS JAMILA DANDASANA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-005-002/20911
(DUMABAHAL) 		2402001000NRG24281220232205482 30/12/2023 BHAKTA BAGH 2402001WL216022 BHAKTA BAGH 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214243 BHAKTA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
19 LEPHRIPARA OR-02-001-005-002/20933
(DUMABAHAL) 		2402001000NRG24271220232200402 30/12/2023 SOURAV SINGH 2402001WL215459 SOURAV SINGH 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1549214223 MR SOURABHA SINGH STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-005-002/3591
(DUMABAHAL) 		2402001000NRG24271220232200403 30/12/2023 PRAFULLA SINGH 2402001WL215459 PRAFULLA SINGH 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1549214170 MR PRAFULLA SINGH STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-005-006/20940
(DUMABAHAL) 		2402001000NRG24281220232205465 30/12/2023 REMA KUJUR 2402001WL216019 REMA KUJUR 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214242 MRS PREMA KUJUR STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-005-006/20940
(DUMABAHAL) 		2402001000NRG24281220232205403 30/12/2023 SANJIB KUJUR 2402001WL216016 SANJIB KUJUR 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214221 MR SANJIB KUJUR STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-005-006/20941
(DUMABAHAL) 		2402001000NRG24291220232215468 30/12/2023 TEJA KU. KUJUR 2402001WL217071 TEJA KU. KUJUR 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214222 MR TEJ KUMAR KUJUR STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-005-007/20239
(DUMABAHAL) 		2402001000NRG24291220232215469 30/12/2023 SUKANTI HOU 2402001WL217071 SUKANTI HOU 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214200 MRS SUKANTI HAU STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-005-007/20243
(DUMABAHAL) 		2402001000NRG24281220232205466 30/12/2023 SHANTI XESS 2402001WL216019 SHANTI XESS 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214184 MRS SHANTI XESS STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-005-007/20245
(DUMABAHAL) 		2402001000NRG24291220232215470 30/12/2023 Ms. EMBRENSIA BHENGRA 2402001WL217071 Ms. EMBRENSIA BHENGRA 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214204 MRS EMBRENSIA BHENGRA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-005-007/20589
(DUMABAHAL) 		2402001000NRG24281220232205467 30/12/2023 BASANTI HAW 2402001WL216019 BASANTI HAW 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214219 MRS BASANTI HAW STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-005-007/4280
(DUMABAHAL) 		2402001000NRG24281220232205396 30/12/2023 HUSIKESH LARNGA 2402001WL216015 HUSIKESH LARNGA 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214173 MR LARANG HRUSIKESH STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-005-007/4280
(DUMABAHAL) 		2402001000NRG24281220232205397 30/12/2023 LALITA LARNGA 2402001WL216015 LALITA LARNGA 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214220 MRS LALITA LARANG STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-005-009/20206
(DUMABAHAL) 		2402001000NRG24291220232212221 30/12/2023 SAKUNTALA NAIK 2402001WL216756 SAKUNTALA NAIK 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214214 MRS SAKUNTALA NAIK STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-005-009/20252
(DUMABAHAL) 		2402001000NRG24291220232212223 30/12/2023 Mr. DURYODHAN DANDASANA 2402001WL216756 Mr. DURYODHAN DANDASANA 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214186 MR DURYODHAN DANDASANA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-005-009/20252
(DUMABAHAL) 		2402001000NRG24291220232212224 30/12/2023 Mrs. BUDHANI DANSANA 2402001WL216756 Mrs. BUDHANI DANSANA 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214185 MRS BUDHANI DANSANA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-005-009/20352
(DUMABAHAL) 		2402001000NRG24291220232212225 30/12/2023 JOGENDRA SINGH 2402001WL216756 JOGENDRA SINGH 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214209 MR JAGENDRA SINGH STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-005-009/20352
(DUMABAHAL) 		2402001000NRG24291220232212226 30/12/2023 MAMATA SINGH 2402001WL216756 MAMATA SINGH 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214193 MRS MAMATA SINGH STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-005-009/20417
(DUMABAHAL) 		2402001000NRG24281220232205462 30/12/2023 RAJENDRA NAIK 2402001WL216018 RAJENDRA NAIK 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214197 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-005-009/20426
(DUMABAHAL) 		2402001000NRG24291220232212228 30/12/2023 PADMINI CHHITIKI 2402001WL216756 PADMINI CHHITIKI 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214236 MRS PADMINI CHHITIKI STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-005-009/20426
(DUMABAHAL) 		2402001000NRG24291220232212227 30/12/2023 SUSHIL KUMAR CHHITIKI 2402001WL216756 SUSHIL KUMAR CHHITIKI 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214203 SUSHIL CHHITIKI PUNJAB NATIONAL BANK(508568)
38 LEPHRIPARA OR-02-001-005-009/20427
(DUMABAHAL) 		2402001000NRG24291220232212230 30/12/2023 ASMATI DANSANA 2402001WL216756 ASMATI DANSANA 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214224 MRS ASMATI DANDASANA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-005-009/20427
(DUMABAHAL) 		2402001000NRG24291220232212229 30/12/2023 Mr. KARNAKAR DANDASANA 2402001WL216756 Mr. KARNAKAR DANDASANA 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214183 MR KARNAKAR DANDASANA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-005-009/20468
(DUMABAHAL) 		2402001000NRG24291220232212231 30/12/2023 LUKESWAR BEHERA 2402001WL216756 LUKESWAR BEHERA 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214198 LUKESWAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LEPHRIPARA OR-02-001-005-009/20607
(DUMABAHAL) 		2402001000NRG24291220232212232 30/12/2023 PIUNLA CHHITKI 2402001WL216756 PIUNLA CHHITKI 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214231 PIUNLA CHHITIKI PUNJAB NATIONAL BANK(508568)
42 LEPHRIPARA OR-02-001-005-009/208835
(DUMABAHAL) 		2402001000NRG24291220232212233 30/12/2023 SAUKI SUNANI 2402001WL216756 SAUKI SUNANI 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214192 MR SOUKI SUNANI STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-005-009/208848
(DUMABAHAL) 		2402001000NRG24291220232212236 30/12/2023 KAPILA MAJHI 2402001WL216756 KAPILA MAJHI 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214208 MR KAPILA MAJHI STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-005-009/208848
(DUMABAHAL) 		2402001000NRG24291220232212235 30/12/2023 UKIA MAJHI 2402001WL216756 UKIA MAJHI 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214207 MRS UKIA MAJHI STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-005-009/208879
(DUMABAHAL) 		2402001000NRG24291220232212238 30/12/2023 RUSHI SUNANI 2402001WL216756 RUSHI SUNANI 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214244 MR RUSHIKESH SUNANI STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-005-009/21104
(DUMABAHAL) 		2402001000NRG24291220232212243 30/12/2023 RUPESH BEHERA 2402001WL216756 RUPESH BEHERA 00415 SBIN0006423 711 711 Rejected 09/03/2024 1549214211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 LEPHRIPARA OR-02-001-005-009/21127
(DUMABAHAL) 		2402001000NRG24291220232212245 30/12/2023 CHUMKI NAG 2402001WL216756 CHUMKI NAG 00415 SBIN0006423 237 237 Processed 09/03/2024 1549214176 MISS CHUMKI NAG STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-005-009/21153
(DUMABAHAL) 		2402001000NRG24291220232212248 30/12/2023 SURATI NAIK 2402001WL216756 SURATI NAIK 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214215 MRS SURATI NAIK STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-005-009/3780
(DUMABAHAL) 		2402001000NRG24291220232212249 30/12/2023 SUSANTA KALET 2402001WL216756 SUSANTA KALET 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214218 MR SUSHANT KALET STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-005-009/3786
(DUMABAHAL) 		2402001000NRG24291220232212250 30/12/2023 INDRA DANASANA 2402001WL216756 INDRA DANASANA 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214240 MR INDRA DANSANA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-005-009/3786
(DUMABAHAL) 		2402001000NRG24291220232212251 30/12/2023 Mrs. UMA DANDASANA 2402001WL216756 Mrs. UMA DANDASANA 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214172 MRS UMA DANDASANA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-005-009/3801
(DUMABAHAL) 		2402001000NRG24291220232212252 30/12/2023 Mr. KHEDU NAIK 2402001WL216756 Mr. KHEDU NAIK 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214188 KHEDU NAIK STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-005-009/3801
(DUMABAHAL) 		2402001000NRG24291220232212253 30/12/2023 SARADHA NAIK 2402001WL216756 SARADHA NAIK 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214191 MR SHRADHANDA NAIK STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-005-009/3829
(DUMABAHAL) 		2402001000NRG24291220232212255 30/12/2023 SUMITRA BEHERA 2402001WL216756 SUMITRA BEHERA 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214201 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-005-009/3841
(DUMABAHAL) 		2402001000NRG24291220232212257 30/12/2023 PUJA NAIK 2402001WL216756 PUJA NAIK 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214237 MISS PUJA NAIK STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-005-009/3841
(DUMABAHAL) 		2402001000NRG24291220232212256 30/12/2023 SAKUNTALA NAIK 2402001WL216756 SAKUNTALA NAIK 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214205 MRS SAKUNTALA NAIK STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-005-009/3842
(DUMABAHAL) 		2402001000NRG24281220232205463 30/12/2023 MILANTI PRADHAN 2402001WL216018 MILANTI PRADHAN 00415 SBIN0006423 2370 2370 Processed 09/03/2024 1549214187 MRS MILANTI PRADHAN STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-005-009/3843
(DUMABAHAL) 		2402001000NRG24291220232212258 30/12/2023 Mr. SUBAN NAIK 2402001WL216756 Mr. SUBAN NAIK 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214190 SUBAN NAIK IDBI BANK(607095)
59 LEPHRIPARA OR-02-001-005-009/3843
(DUMABAHAL) 		2402001000NRG24291220232212259 30/12/2023 SUKANTI NAIK 2402001WL216756 SUKANTI NAIK 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214202 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-005-009/3846
(DUMABAHAL) 		2402001000NRG24291220232212260 30/12/2023 Mr. SUDAN BAG 2402001WL216756 Mr. SUDAN BAG 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214181 MR SUDAN BAG STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-005-009/3846
(DUMABAHAL) 		2402001000NRG24291220232212261 30/12/2023 SHRIMATIBELAMATI BAG 2402001WL216756 SHRIMATIBELAMATI BAG 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214182 MRS BELAMATI BAG STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-005-009/3850
(DUMABAHAL) 		2402001000NRG24291220232212262 30/12/2023 PRATIMA CHITIKI 2402001WL216756 PRATIMA CHITIKI 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214189 PRATIMA CHHITIKI STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-005-009/3863
(DUMABAHAL) 		2402001000NRG24291220232212263 30/12/2023 DHUBANI DANSANA 2402001WL216756 DHUBANI DANSANA 00415 SBIN0006423 711 711 Processed 09/03/2024 1549214206 MRS DUBANI DANDASANA STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-015-005/20732
(RAJ BAHAL) 		2402001000NRG24271220232200404 30/12/2023 SHYAMASUNDAR BAIGA 2402001WL215459 SHYAMASUNDAR BAIGA 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1549214212 MR SHYAM SUNDAR BAIGA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-015-005/20733
(RAJ BAHAL) 		2402001000NRG24271220232200405 30/12/2023 SANKIRTAN BHOI 2402001WL215459 SANKIRTAN BHOI 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1549214213 MR SANKIRTAN BHOI STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-015-005/20740
(RAJ BAHAL) 		2402001000NRG24271220232200406 30/12/2023 SABITA MAGHI 2402001WL215459 SABITA MAGHI 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1549214216 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-015-005/20762
(RAJ BAHAL) 		2402001000NRG24271220232200407 30/12/2023 NIRMAL PRADHAN 2402001WL215459 NIRMAL PRADHAN 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1549214235 NIRMAL KUMAR PADHAN UNION BANK OF INDIA(508500)
68 LEPHRIPARA OR-02-001-015-005/20763
(RAJ BAHAL) 		2402001000NRG24271220232200408 30/12/2023 HIMASHU PRADHAN 2402001WL215459 HIMASHU PRADHAN 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1549214217 HIMANSHU PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 LEPHRIPARA OR-02-001-015-005/20799
(RAJ BAHAL) 		2402001000NRG24271220232200409 30/12/2023 RAMESH DHRUA 2402001WL215459 RAMESH DHRUA 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1549214241 MR RAMESH DHRUA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-015-005/20802
(RAJ BAHAL) 		2402001000NRG24271220232200412 30/12/2023 RINA NAIK 2402001WL215459 RINA NAIK 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1549214234 MRS RINA NAIK STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-015-005/9388
(RAJ BAHAL) 		2402001000NRG24271220232200413 30/12/2023 GURUCHARAN PADHAN 2402001WL215459 GURUCHARAN PADHAN 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1549214171 MR GURUCHARAN PADHAN STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-015-012/20998
(RAJ BAHAL) 		2402001000NRG24271220232200415 30/12/2023 KAMALI BAG 2402001WL215459 KAMALI BAG 00415 SBIN0006423 1659 1659 Processed 09/03/2024 1549214210 MRS KAMALI BAG STATE BANK OF INDIA(508548)
SubTotal 106176 106176
73 LEPHRIPARA OR-02-001-005-009/208923
(DUMABAHAL) 		2402001000NRG24291220232212241 30/12/2023 PRAKASH DANSANA 2402001WL216756 PRAKASH DANSANA 00415 SBIN0006799 711 711 Processed 09/03/2024 1549214195 MR PRAKASH DANSANA STATE BANK OF INDIA(508548)
SubTotal 711 711
74 LEPHRIPARA OR-02-001-005-002/20911
(DUMABAHAL) 		2402001000NRG24281220232205483 30/12/2023 SANTOSI BAGH 2402001WL216022 SANTOSI BAGH 00691 IPOS0000001 2370 2370 Processed 09/03/2024 1549214165 SANTOSHI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
75 LEPHRIPARA OR-02-001-005-009/20206
(DUMABAHAL) 		2402001000NRG24291220232212222 30/12/2023 HRUDANANDA NAIK 2402001WL216756 HRUDANANDA NAIK 00691 IPOS0000001 711 711 Processed 09/03/2024 1549214169 HRUDANAND NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
76 LEPHRIPARA OR-02-001-005-009/208835
(DUMABAHAL) 		2402001000NRG24291220232212234 30/12/2023 SUNITA SUNANI 2402001WL216756 SUNITA SUNANI 00691 IPOS0000001 711 711 Processed 09/03/2024 1549214178 MISS SUNITA SUNANI STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-005-009/208883
(DUMABAHAL) 		2402001000NRG24291220232212239 30/12/2023 SUMANTA KALET 2402001WL216756 SUMANTA KALET 00691 IPOS0000001 711 711 Processed 09/03/2024 1549214175 SUMANT KALET INDIA POST PAYMENTS BANK LIMITED(508528)
78 LEPHRIPARA OR-02-001-005-009/21127
(DUMABAHAL) 		2402001000NRG24291220232212244 30/12/2023 SURENDRA KALET 2402001WL216756 SURENDRA KALET 00691 IPOS0000001 237 237 Processed 09/03/2024 1549214166 SURENDRA KALET INDIA POST PAYMENTS BANK LIMITED(508528)
79 LEPHRIPARA OR-02-001-005-009/21152
(DUMABAHAL) 		2402001000NRG24291220232212247 30/12/2023 KAMALA SARATHI 2402001WL216756 KAMALA SARATHI 00691 IPOS0000001 711 711 Processed 09/03/2024 1549214167 KAMALA SARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 LEPHRIPARA OR-02-001-005-009/21152
(DUMABAHAL) 		2402001000NRG24291220232212246 30/12/2023 SANKAR SARATHI 2402001WL216756 SANKAR SARATHI 00691 IPOS0000001 711 711 Processed 09/03/2024 1549214168 SHANKAR SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001005_301223APB_FTO_954810 Punjab National Bank PUNB0313300 SUNDER GARH 711
2 LEPHRIPARA OR2402001005_301223APB_FTO_954810 State Bank of India SBIN0006423 LEFRIPADA 98829
3 LEPHRIPARA OR2402001005_301223APB_FTO_954810 State Bank of India SBIN0006423 LEPHRIPARA 7347
4 LEPHRIPARA OR2402001005_301223APB_FTO_954810 State Bank of India SBIN0006799 DARLIPALI 711
5 LEPHRIPARA OR2402001005_301223APB_FTO_954810 India Post Payments Bank IPOS0000001 SUNDARGARH 6162

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