Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:03 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_141223APB_FTO_890050
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-02-001-010-002/226476
(JHURIMAL) 		2402001000NRG24111220232116376 14/12/2023 SAMIR NAIK 2402001WL204659 SAMIR NAIK 00048 BKID0005149 237 237 Processed 01/03/2024 1163435145 Mr. SAMIR NAIK CENTRAL BANK OF INDIA(607115)
2 LEPHRIPARA OR-02-001-010-002/226476
(JHURIMAL) 		2402001000NRG24111220232116377 14/12/2023 SAMIR NAIK 2402001WL204659 SAMIR NAIK 00048 BKID0005149 237 237 Processed 01/03/2024 1163435146 Mr. SAMIR NAIK CENTRAL BANK OF INDIA(607115)
3 LEPHRIPARA OR-02-001-010-002/226476
(JHURIMAL) 		2402001000NRG24121220232122917 14/12/2023 SAMIR NAIK 2402001WL205618 SAMIR NAIK 00048 BKID0005149 237 237 Processed 01/03/2024 1163435147 Mr. SAMIR NAIK CENTRAL BANK OF INDIA(607115)
4 LEPHRIPARA OR-02-001-010-002/226476
(JHURIMAL) 		2402001000NRG24131220232127403 14/12/2023 SAMIR NAIK 2402001WL206414 SAMIR NAIK 00048 BKID0005149 237 237 Processed 01/03/2024 1163435148 Mr. SAMIR NAIK CENTRAL BANK OF INDIA(607115)
5 LEPHRIPARA OR-02-001-010-005/222475
(JHURIMAL) 		2402001000NRG24131220232127389 14/12/2023 HINGALA NAIK 2402001WL206412 HINGALA NAIK 00048 BKID0005149 237 237 Rejected 01/03/2024 1163435152 Aadhaar Number not Mapped to Account Number
6 LEPHRIPARA OR-02-001-010-005/222475
(JHURIMAL) 		2402001000NRG24121220232122899 14/12/2023 HINGALA NAIK 2402001WL205616 HINGALA NAIK 00048 BKID0005149 237 237 Rejected 01/03/2024 1163435153 Aadhaar Number not Mapped to Account Number
7 LEPHRIPARA OR-02-001-010-005/222475
(JHURIMAL) 		2402001000NRG24111220232116354 14/12/2023 HINGALA NAIK 2402001WL204656 HINGALA NAIK 00048 BKID0005149 237 237 Rejected 01/03/2024 1163435154 Aadhaar Number not Mapped to Account Number
SubTotal 1659 1659
8 LEPHRIPARA OR-02-001-010-002/212096
(JHURIMAL) 		2402001000NRG24111220232116365 14/12/2023 AKSHYA PATEL 2402001WL204659 AKSHYA PATEL 00048 BKID0005207 237 237 Processed 01/03/2024 1163435124 AKSHYA PATEL BANK OF INDIA(508505)
9 LEPHRIPARA OR-02-001-010-002/212096
(JHURIMAL) 		2402001000NRG24111220232116366 14/12/2023 AKSHYA PATEL 2402001WL204659 AKSHYA PATEL 00048 BKID0005207 237 237 Processed 01/03/2024 1163435125 AKSHYA PATEL BANK OF INDIA(508505)
10 LEPHRIPARA OR-02-001-010-002/212096
(JHURIMAL) 		2402001000NRG24121220232122909 14/12/2023 AKSHYA PATEL 2402001WL205618 AKSHYA PATEL 00048 BKID0005207 237 237 Processed 01/03/2024 1163435126 AKSHYA PATEL BANK OF INDIA(508505)
11 LEPHRIPARA OR-02-001-010-002/212096
(JHURIMAL) 		2402001000NRG24131220232127395 14/12/2023 AKSHYA PATEL 2402001WL206414 AKSHYA PATEL 00048 BKID0005207 237 237 Processed 01/03/2024 1163435127 AKSHYA PATEL BANK OF INDIA(508505)
SubTotal 948 948
12 LEPHRIPARA OR-02-001-010-005/212045
(JHURIMAL) 		2402001000NRG24131220232127373 14/12/2023 RITESH PATEL 2402001WL206412 RITESH PATEL 00415 SBIN0000189 237 237 Processed 01/03/2024 1163435092 MR RITESH PATEL STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-010-005/212045
(JHURIMAL) 		2402001000NRG24121220232122883 14/12/2023 RITESH PATEL 2402001WL205616 RITESH PATEL 00415 SBIN0000189 237 237 Processed 01/03/2024 1163435093 MR RITESH PATEL STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-010-005/212045
(JHURIMAL) 		2402001000NRG24111220232116339 14/12/2023 RITESH PATEL 2402001WL204656 RITESH PATEL 00415 SBIN0000189 237 237 Processed 01/03/2024 1163435094 MR RITESH PATEL STATE BANK OF INDIA(508548)
SubTotal 711 711
15 LEPHRIPARA OR-02-001-010-001/3082
(JHURIMAL) 		2402001000NRG24111220232116360 14/12/2023 KALAKATI PRADHAN 2402001WL204658 KALAKATI PRADHAN 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435141 MRS KALAKATI PRADHAN STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-010-001/3082
(JHURIMAL) 		2402001000NRG24111220232116359 14/12/2023 PRASANTA PRADHAN 2402001WL204658 PRASANTA PRADHAN 00415 SBIN0003585 1185 1185 Processed 01/03/2024 1163435072 PRASANTA PRADHAN STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-010-002/212335
(JHURIMAL) 		2402001000NRG24111220232116367 14/12/2023 Sanjita pradhan 2402001WL204659 Sanjita pradhan 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435133 MRS SANJITA PRADHAN STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-010-002/212335
(JHURIMAL) 		2402001000NRG24121220232122910 14/12/2023 Sanjita pradhan 2402001WL205618 Sanjita pradhan 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435132 MRS SANJITA PRADHAN STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-010-002/212335
(JHURIMAL) 		2402001000NRG24131220232127396 14/12/2023 Sanjita pradhan 2402001WL206414 Sanjita pradhan 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435131 MRS SANJITA PRADHAN STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-010-002/212429
(JHURIMAL) 		2402001000NRG24131220232127397 14/12/2023 Subasini Pradhan 2402001WL206414 Subasini Pradhan 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435111 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-010-002/212429
(JHURIMAL) 		2402001000NRG24121220232122911 14/12/2023 Subasini Pradhan 2402001WL205618 Subasini Pradhan 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435112 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-010-002/212429
(JHURIMAL) 		2402001000NRG24111220232116368 14/12/2023 Subasini Pradhan 2402001WL204659 Subasini Pradhan 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435113 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-010-002/212429
(JHURIMAL) 		2402001000NRG24111220232116369 14/12/2023 Subasini Pradhan 2402001WL204659 Subasini Pradhan 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435114 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-010-002/212436
(JHURIMAL) 		2402001000NRG24111220232116372 14/12/2023 BHUBAN MAJHI 2402001WL204659 BHUBAN MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435144 MR BHUBAN MAJHI STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-010-002/212436
(JHURIMAL) 		2402001000NRG24121220232122913 14/12/2023 BHUBAN MAJHI 2402001WL205618 BHUBAN MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435143 MR BHUBAN MAJHI STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-010-002/212436
(JHURIMAL) 		2402001000NRG24131220232127399 14/12/2023 BHUBAN MAJHI 2402001WL206414 BHUBAN MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435142 MR BHUBAN MAJHI STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-010-002/212437
(JHURIMAL) 		2402001000NRG24131220232127400 14/12/2023 RUSANT KHARSEL 2402001WL206414 RUSANT KHARSEL 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435110 MR RUSHANTA KHARSHEL STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-010-002/212437
(JHURIMAL) 		2402001000NRG24121220232122914 14/12/2023 RUSANT KHARSEL 2402001WL205618 RUSANT KHARSEL 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435109 MR RUSHANTA KHARSHEL STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-010-002/212437
(JHURIMAL) 		2402001000NRG24111220232116373 14/12/2023 RUSANT KHARSEL 2402001WL204659 RUSANT KHARSEL 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435108 MR RUSHANTA KHARSHEL STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-010-002/226467
(JHURIMAL) 		2402001000NRG24121220232122916 14/12/2023 SumanBag 2402001WL205618 SumanBag 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435064 MRS SUMAN BAG STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-010-002/226467
(JHURIMAL) 		2402001000NRG24131220232127402 14/12/2023 SumanBag 2402001WL206414 SumanBag 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435065 MRS SUMAN BAG STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-010-002/2587
(JHURIMAL) 		2402001000NRG24131220232127405 14/12/2023 BIBEKA NANDA MAJHI 2402001WL206414 BIBEKA NANDA MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435100 MR BIBEKANANDA MAJHEE STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-010-002/2587
(JHURIMAL) 		2402001000NRG24111220232116380 14/12/2023 BIBEKA NANDA MAJHI 2402001WL204659 BIBEKA NANDA MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435098 MR BIBEKANANDA MAJHEE STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-010-002/2587
(JHURIMAL) 		2402001000NRG24121220232122919 14/12/2023 BIBEKA NANDA MAJHI 2402001WL205618 BIBEKA NANDA MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435099 MR BIBEKANANDA MAJHEE STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-010-002/2611
(JHURIMAL) 		2402001000NRG24121220232122920 14/12/2023 BASAMATI DANDASENA 2402001WL205618 BASAMATI DANDASENA 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435102 MRS BASAMATI DANDASENA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-010-002/2611
(JHURIMAL) 		2402001000NRG24111220232116381 14/12/2023 BASAMATI DANDASENA 2402001WL204659 BASAMATI DANDASENA 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435103 MRS BASAMATI DANDASENA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-010-002/2611
(JHURIMAL) 		2402001000NRG24131220232127406 14/12/2023 BASAMATI DANDASENA 2402001WL206414 BASAMATI DANDASENA 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435101 MRS BASAMATI DANDASENA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-010-003/2069
(JHURIMAL) 		2402001000NRG24141220232130423 14/12/2023 RADHA ORAM 2402001WL206776 RADHA ORAM 00415 SBIN0003585 1896 1896 Processed 01/03/2024 1163435073 MRS RADHA ORAM STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-010-005/20895
(JHURIMAL) 		2402001000NRG24121220232122879 14/12/2023 PAPU MAJHI 2402001WL205616 PAPU MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435122 MR PAPU BHITRIA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-010-005/20895
(JHURIMAL) 		2402001000NRG24131220232127370 14/12/2023 PAPU MAJHI 2402001WL206412 PAPU MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435123 MR PAPU BHITRIA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-010-005/20895
(JHURIMAL) 		2402001000NRG24111220232116336 14/12/2023 PAPU MAJHI 2402001WL204656 PAPU MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435121 MR PAPU BHITRIA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-010-005/21011
(JHURIMAL) 		2402001000NRG24131220232127371 14/12/2023 RAMESWAR NAIK 2402001WL206412 RAMESWAR NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435086 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-010-005/21011
(JHURIMAL) 		2402001000NRG24121220232122880 14/12/2023 RAMESWAR NAIK 2402001WL205616 RAMESWAR NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435087 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-010-005/21011
(JHURIMAL) 		2402001000NRG24111220232116337 14/12/2023 RAMESWAR NAIK 2402001WL204656 RAMESWAR NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435088 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-010-005/21018
(JHURIMAL) 		2402001000NRG24111220232116338 14/12/2023 Mr. RAMPRASAD NAIK 2402001WL204656 Mr. RAMPRASAD NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435080 MR RAM NAIK STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-010-005/21018
(JHURIMAL) 		2402001000NRG24121220232122881 14/12/2023 Mr. RAMPRASAD NAIK 2402001WL205616 Mr. RAMPRASAD NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435081 MR RAM NAIK STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-010-005/21018
(JHURIMAL) 		2402001000NRG24131220232127372 14/12/2023 Mr. RAMPRASAD NAIK 2402001WL206412 Mr. RAMPRASAD NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435082 MR RAM NAIK STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-010-005/212112
(JHURIMAL) 		2402001000NRG24131220232127374 14/12/2023 Mr. RAMA PRADHAN 2402001WL206412 Mr. RAMA PRADHAN 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435071 RAMA PRADHAN AXIS BANK(607153)
49 LEPHRIPARA OR-02-001-010-005/212112
(JHURIMAL) 		2402001000NRG24121220232122884 14/12/2023 Mr. RAMA PRADHAN 2402001WL205616 Mr. RAMA PRADHAN 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435070 RAMA PRADHAN AXIS BANK(607153)
50 LEPHRIPARA OR-02-001-010-005/212112
(JHURIMAL) 		2402001000NRG24111220232116340 14/12/2023 Mr. RAMA PRADHAN 2402001WL204656 Mr. RAMA PRADHAN 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435069 RAMA PRADHAN AXIS BANK(607153)
51 LEPHRIPARA OR-02-001-010-005/212188
(JHURIMAL) 		2402001000NRG24111220232116341 14/12/2023 AMBOBATI PATEL 2402001WL204656 AMBOBATI PATEL 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435083 MRS AMBUBATEE PATEL STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-010-005/212188
(JHURIMAL) 		2402001000NRG24121220232122885 14/12/2023 AMBOBATI PATEL 2402001WL205616 AMBOBATI PATEL 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435084 MRS AMBUBATEE PATEL STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-010-005/212188
(JHURIMAL) 		2402001000NRG24131220232127375 14/12/2023 AMBOBATI PATEL 2402001WL206412 AMBOBATI PATEL 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435085 MRS AMBUBATEE PATEL STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-010-005/212190
(JHURIMAL) 		2402001000NRG24131220232127376 14/12/2023 SHANTILATA SA 2402001WL206412 SHANTILATA SA 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435107 SHANTILATA SA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-010-005/212190
(JHURIMAL) 		2402001000NRG24121220232122886 14/12/2023 SHANTILATA SA 2402001WL205616 SHANTILATA SA 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435106 SHANTILATA SA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-010-005/212190
(JHURIMAL) 		2402001000NRG24111220232116342 14/12/2023 SHANTILATA SA 2402001WL204656 SHANTILATA SA 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435105 SHANTILATA SA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-010-005/212191
(JHURIMAL) 		2402001000NRG24111220232116343 14/12/2023 SUNITA BAG 2402001WL204656 SUNITA BAG 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435137 MRS SUNITA BAG STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-010-005/212191
(JHURIMAL) 		2402001000NRG24121220232122887 14/12/2023 SUNITA BAG 2402001WL205616 SUNITA BAG 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435136 MRS SUNITA BAG STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-010-005/212191
(JHURIMAL) 		2402001000NRG24131220232127377 14/12/2023 SUNITA BAG 2402001WL206412 SUNITA BAG 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435104 MRS SUNITA BAG STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-010-005/212192
(JHURIMAL) 		2402001000NRG24131220232127378 14/12/2023 DHANMATEE BAG 2402001WL206412 DHANMATEE BAG 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435066 MRS DHANMATEE BAG STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-010-005/212192
(JHURIMAL) 		2402001000NRG24121220232122888 14/12/2023 DHANMATEE BAG 2402001WL205616 DHANMATEE BAG 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435067 MRS DHANMATEE BAG STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-010-005/212192
(JHURIMAL) 		2402001000NRG24111220232116344 14/12/2023 DHANMATEE BAG 2402001WL204656 DHANMATEE BAG 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435068 MRS DHANMATEE BAG STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-010-005/2123
(JHURIMAL) 		2402001000NRG24111220232116345 14/12/2023 LAKSHMAN BAG 2402001WL204656 LAKSHMAN BAG 00415 SBIN0003585 237 237 Processed 02/03/2024 1163435074 LAKSHMAN BAG PUNJAB NATIONAL BANK(508568)
64 LEPHRIPARA OR-02-001-010-005/2123
(JHURIMAL) 		2402001000NRG24121220232122889 14/12/2023 LAKSHMAN BAG 2402001WL205616 LAKSHMAN BAG 00415 SBIN0003585 237 237 Processed 02/03/2024 1163435075 LAKSHMAN BAG PUNJAB NATIONAL BANK(508568)
65 LEPHRIPARA OR-02-001-010-005/2123
(JHURIMAL) 		2402001000NRG24131220232127379 14/12/2023 LAKSHMAN BAG 2402001WL206412 LAKSHMAN BAG 00415 SBIN0003585 237 237 Processed 02/03/2024 1163435076 LAKSHMAN BAG PUNJAB NATIONAL BANK(508568)
66 LEPHRIPARA OR-02-001-010-005/212300
(JHURIMAL) 		2402001000NRG24131220232127380 14/12/2023 Umakanti Dandasana 2402001WL206412 Umakanti Dandasana 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435128 MR UMAKANTI DANDASANA STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-010-005/212300
(JHURIMAL) 		2402001000NRG24121220232122890 14/12/2023 Umakanti Dandasana 2402001WL205616 Umakanti Dandasana 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435129 MR UMAKANTI DANDASANA STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-010-005/212300
(JHURIMAL) 		2402001000NRG24111220232116346 14/12/2023 Umakanti Dandasana 2402001WL204656 Umakanti Dandasana 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435130 MR UMAKANTI DANDASANA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-010-005/212350
(JHURIMAL) 		2402001000NRG24111220232116347 14/12/2023 JASHOBANTI NAIK 2402001WL204656 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435091 MISS JASHABANTI NAIK STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-010-005/212350
(JHURIMAL) 		2402001000NRG24121220232122891 14/12/2023 JASHOBANTI NAIK 2402001WL205616 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435090 MISS JASHABANTI NAIK STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-010-005/212350
(JHURIMAL) 		2402001000NRG24131220232127381 14/12/2023 JASHOBANTI NAIK 2402001WL206412 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435089 MISS JASHABANTI NAIK STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-010-005/212410
(JHURIMAL) 		2402001000NRG24131220232127382 14/12/2023 RASMITA MAJHI 2402001WL206412 RASMITA MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435135 MR RASMITA MAJHI STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-010-005/212410
(JHURIMAL) 		2402001000NRG24121220232122892 14/12/2023 RASMITA MAJHI 2402001WL205616 RASMITA MAJHI 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435134 MR RASMITA MAJHI STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-010-005/212411
(JHURIMAL) 		2402001000NRG24121220232122893 14/12/2023 ASHA BIRGANTHIA 2402001WL205616 ASHA BIRGANTHIA 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435139 MISS ASHA BIRGANTHIA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-010-005/212411
(JHURIMAL) 		2402001000NRG24131220232127383 14/12/2023 ASHA BIRGANTHIA 2402001WL206412 ASHA BIRGANTHIA 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435140 MISS ASHA BIRGANTHIA STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-010-005/212411
(JHURIMAL) 		2402001000NRG24111220232116348 14/12/2023 ASHA BIRGANTHIA 2402001WL204656 ASHA BIRGANTHIA 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435138 MISS ASHA BIRGANTHIA STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-010-005/2158
(JHURIMAL) 		2402001000NRG24111220232116349 14/12/2023 SADANANDA BAG 2402001WL204656 SADANANDA BAG 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435079 MR SADANANDA BAG STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-010-005/2158
(JHURIMAL) 		2402001000NRG24131220232127384 14/12/2023 SADANANDA BAG 2402001WL206412 SADANANDA BAG 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435077 MR SADANANDA BAG STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-010-005/2158
(JHURIMAL) 		2402001000NRG24121220232122894 14/12/2023 SADANANDA BAG 2402001WL205616 SADANANDA BAG 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435078 MR SADANANDA BAG STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-010-005/222471
(JHURIMAL) 		2402001000NRG24121220232122895 14/12/2023 URMILA NAIK 2402001WL205616 URMILA NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435116 MISS URMILA NAIK STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-010-005/222471
(JHURIMAL) 		2402001000NRG24131220232127385 14/12/2023 URMILA NAIK 2402001WL206412 URMILA NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435117 MISS URMILA NAIK STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-010-005/222471
(JHURIMAL) 		2402001000NRG24111220232116350 14/12/2023 URMILA NAIK 2402001WL204656 URMILA NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435115 MISS URMILA NAIK STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-010-005/222472
(JHURIMAL) 		2402001000NRG24111220232116351 14/12/2023 JASHOBANTI NAIK 2402001WL204656 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435149 MRS JASHOBANTI NAIK STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-010-005/222472
(JHURIMAL) 		2402001000NRG24131220232127386 14/12/2023 JASHOBANTI NAIK 2402001WL206412 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435151 MRS JASHOBANTI NAIK STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-010-005/222472
(JHURIMAL) 		2402001000NRG24121220232122896 14/12/2023 JASHOBANTI NAIK 2402001WL205616 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435150 MRS JASHOBANTI NAIK STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-010-005/2290
(JHURIMAL) 		2402001000NRG24121220232122901 14/12/2023 RABIN PATEL 2402001WL205616 RABIN PATEL 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435096 MR RABIN PATEL STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-010-005/2290
(JHURIMAL) 		2402001000NRG24131220232127391 14/12/2023 RABIN PATEL 2402001WL206412 RABIN PATEL 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435095 MR RABIN PATEL STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-010-005/2290
(JHURIMAL) 		2402001000NRG24111220232116356 14/12/2023 RABIN PATEL 2402001WL204656 RABIN PATEL 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435097 MR RABIN PATEL STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-010-005/2326
(JHURIMAL) 		2402001000NRG24111220232116357 14/12/2023 SUNDARMANI SA 2402001WL204656 SUNDARMANI SA 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435118 MR SUNDARMANI SA STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-010-005/2326
(JHURIMAL) 		2402001000NRG24131220232127392 14/12/2023 SUNDARMANI SA 2402001WL206412 SUNDARMANI SA 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435120 MR SUNDARMANI SA STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-010-005/2326
(JHURIMAL) 		2402001000NRG24121220232122902 14/12/2023 SUNDARMANI SA 2402001WL205616 SUNDARMANI SA 00415 SBIN0003585 237 237 Processed 01/03/2024 1163435119 MR SUNDARMANI SA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
92 LEPHRIPARA OR-02-001-010-002/212011
(JHURIMAL) 		2402001000NRG24121220232122908 14/12/2023 UDDBHA PRADHAN 2402001WL205618 UDDBHA PRADHAN 00691 IPOS0000001 237 237 Processed 01/03/2024 1163435051 UDDHABA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 LEPHRIPARA OR-02-001-010-002/212011
(JHURIMAL) 		2402001000NRG24131220232127394 14/12/2023 UDDBHA PRADHAN 2402001WL206414 UDDBHA PRADHAN 00691 IPOS0000001 237 237 Processed 01/03/2024 1163435052 UDDHABA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 LEPHRIPARA OR-02-001-010-002/212011
(JHURIMAL) 		2402001000NRG24111220232116363 14/12/2023 UDDBHA PRADHAN 2402001WL204659 UDDBHA PRADHAN 00691 IPOS0000001 237 237 Processed 01/03/2024 1163435049 UDDHABA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 LEPHRIPARA OR-02-001-010-002/212011
(JHURIMAL) 		2402001000NRG24111220232116364 14/12/2023 UDDBHA PRADHAN 2402001WL204659 UDDBHA PRADHAN 00691 IPOS0000001 237 237 Processed 01/03/2024 1163435050 UDDHABA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24111220232116370 14/12/2023 SUREKHA PRADHAN 2402001WL204659 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 01/03/2024 1163435062 SUREKHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24111220232116371 14/12/2023 SUREKHA PRADHAN 2402001WL204659 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 01/03/2024 1163435063 SUREKHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24121220232122912 14/12/2023 SUREKHA PRADHAN 2402001WL205618 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 01/03/2024 1163435061 SUREKHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24131220232127398 14/12/2023 SUREKHA PRADHAN 2402001WL206414 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 01/03/2024 1163435060 SUREKHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 LEPHRIPARA OR-02-001-010-002/212438
(JHURIMAL) 		2402001000NRG24121220232122915 14/12/2023 SUJIT PRADHAN 2402001WL205618 SUJIT PRADHAN 00691 IPOS0000001 237 237 Processed 01/03/2024 1163435054 SUJIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 LEPHRIPARA OR-02-001-010-002/212438
(JHURIMAL) 		2402001000NRG24131220232127401 14/12/2023 SUJIT PRADHAN 2402001WL206414 SUJIT PRADHAN 00691 IPOS0000001 237 237 Processed 01/03/2024 1163435053 SUJIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 LEPHRIPARA OR-02-001-010-002/212438
(JHURIMAL) 		2402001000NRG24111220232116374 14/12/2023 SUJIT PRADHAN 2402001WL204659 SUJIT PRADHAN 00691 IPOS0000001 237 237 Processed 01/03/2024 1163435055 SUJIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 LEPHRIPARA OR-02-001-010-002/212438
(JHURIMAL) 		2402001000NRG24111220232116375 14/12/2023 SUJIT PRADHAN 2402001WL204659 SUJIT PRADHAN 00691 IPOS0000001 237 237 Processed 01/03/2024 1163435056 SUJIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 LEPHRIPARA OR-02-001-010-005/222474
(JHURIMAL) 		2402001000NRG24111220232116353 14/12/2023 NARANGI MAJHI 2402001WL204656 NARANGI MAJHI 00691 IPOS0000001 237 237 Processed 01/03/2024 1163435057 NARANGI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 LEPHRIPARA OR-02-001-010-005/222474
(JHURIMAL) 		2402001000NRG24121220232122898 14/12/2023 NARANGI MAJHI 2402001WL205616 NARANGI MAJHI 00691 IPOS0000001 237 237 Processed 01/03/2024 1163435058 NARANGI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 LEPHRIPARA OR-02-001-010-005/222474
(JHURIMAL) 		2402001000NRG24131220232127388 14/12/2023 NARANGI MAJHI 2402001WL206412 NARANGI MAJHI 00691 IPOS0000001 237 237 Processed 01/03/2024 1163435059 NARANGI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_141223APB_FTO_890050 Bank of India BKID0005149 DUDUKA 1659
2 LEPHRIPARA OR2402001010_141223APB_FTO_890050 Bank of India BKID0005207 SUNDARGARH 948
3 LEPHRIPARA OR2402001010_141223APB_FTO_890050 State Bank of India SBIN0000189 SUNDARGARH 711
4 LEPHRIPARA OR2402001010_141223APB_FTO_890050 State Bank of India SBIN0003585 SARGIPALI 20856
5 LEPHRIPARA OR2402001010_141223APB_FTO_890050 India Post Payments Bank IPOS0000001 SUNDARGARH 3555

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