Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:54:29 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001016_150923APB_FTO_531067
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-02-001-016-004/5500
(SARAFGARH) 		2402001000NRG24140920231575280 15/09/2023 SUCHITA KINDO 2402001WL127236 SUCHITA KINDO 00415 SBIN0003585 2370 2370 Processed 09/11/2023 7263329639 MRS SUCHITA KINDO STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-016-012/20038
(SARAFGARH) 		2402001000NRG24140920231575348 15/09/2023 PUJA KHARSEL 2402001WL127251 PUJA KHARSEL 00415 SBIN0003585 1659 1659 Processed 09/11/2023 7263329591 PUJARANI KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
3 LEPHRIPARA OR-02-001-016-006/19688
(SARAFGARH) 		2402001000NRG24150920231579401 15/09/2023 MADHURI TETE 2402001WL127813 MADHURI TETE 00415 SBIN0006345 1659 1659 Processed 09/11/2023 7263329585 MRS MADHURI TETE STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 LEPHRIPARA OR-02-001-016-002/4495
(SARAFGARH) 		2402001000NRG24140920231575357 15/09/2023 JYOTI DUNGDUNG 2402001WL127254 JYOTI DUNGDUNG 00415 SBIN0006423 948 948 Processed 09/11/2023 7263329602 MRS JYOTI DUNGDUNG STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-016-002/4495
(SARAFGARH) 		2402001000NRG24140920231575356 15/09/2023 SUSHIL DUNGDUNG 2402001WL127254 SUSHIL DUNGDUNG 00415 SBIN0006423 948 948 Processed 09/11/2023 7263329574 MR SUSHIL DUNGDUNG STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-016-003/20079
(SARAFGARH) 		2402001000NRG24140920231575350 15/09/2023 Mr DINABANDHU ROHIDAS 2402001WL127253 Mr DINABANDHU ROHIDAS 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329601 MR DINABANDHU ROHIDAS STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-016-003/20084
(SARAFGARH) 		2402001000NRG24140920231575326 15/09/2023 RAMESH DILA 2402001WL127246 RAMESH DILA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329605 MR RAMESH DILA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-016-004/19732
(SARAFGARH) 		2402001000NRG24140920231575344 15/09/2023 JINATA DUGDUNG 2402001WL127251 JINATA DUGDUNG 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329621 MRS JINITA DUNGDUNG STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-016-004/20055
(SARAFGARH) 		2402001000NRG24140920231575345 15/09/2023 Mrs SHOBHA KUJUR 2402001WL127251 Mrs SHOBHA KUJUR 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329615 MRS SHOBHA KUJUR STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-016-004/5411
(SARAFGARH) 		2402001000NRG24140920231575287 15/09/2023 BASANTA KUJUR 2402001WL127239 BASANTA KUJUR 00415 SBIN0006423 2607 2607 Processed 09/11/2023 7263329637 MR BASANTA KUJUR STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-016-004/5411
(SARAFGARH) 		2402001000NRG24140920231575288 15/09/2023 PADMINI KUJUR 2402001WL127239 PADMINI KUJUR 00415 SBIN0006423 2607 2607 Processed 09/11/2023 7263329597 MRS PADMINI KUJUR STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-016-004/5472
(SARAFGARH) 		2402001000NRG24140920231575279 15/09/2023 PHULJENSIA KINDO 2402001WL127236 PHULJENSIA KINDO 00415 SBIN0006423 2607 2607 Processed 09/11/2023 7263329625 MRS PHULJENSIA KINDO STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-016-004/5487
(SARAFGARH) 		2402001000NRG24140920231575289 15/09/2023 ASMATI DUNG DUNG 2402001WL127239 ASMATI DUNG DUNG 00415 SBIN0006423 2607 2607 Processed 09/11/2023 7263329603 MRS ASMATI DUNGDUNG STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-016-005/4536
(SARAFGARH) 		2402001000NRG24140920231575290 15/09/2023 KIRTTAN PRADHAN 2402001WL127239 KIRTTAN PRADHAN 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329628 KIRTTAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 LEPHRIPARA OR-02-001-016-006/19652
(SARAFGARH) 		2402001000NRG24150920231579396 15/09/2023 BASANTI KERKETTA 2402001WL127813 BASANTI KERKETTA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329636 MRS BASANTI KERKETTA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-016-006/19670
(SARAFGARH) 		2402001000NRG24150920231579397 15/09/2023 AJIT KERKETA 2402001WL127813 AJIT KERKETA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329590 MR AJIT KERKETTA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-016-006/19670
(SARAFGARH) 		2402001000NRG24150920231579398 15/09/2023 SUREKHA KERKETTA 2402001WL127813 SUREKHA KERKETTA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329633 MRS SUREKHA KERKETTA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-016-006/19680
(SARAFGARH) 		2402001000NRG24150920231579399 15/09/2023 ARNTHES BILUNG 2402001WL127813 ARNTHES BILUNG 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329588 ANTHRES BILUNG INDIA POST PAYMENTS BANK LIMITED(508528)
19 LEPHRIPARA OR-02-001-016-006/19680
(SARAFGARH) 		2402001000NRG24150920231579400 15/09/2023 MERIANA BILUNG 2402001WL127813 MERIANA BILUNG 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329612 MRS MERIANA BILUNG STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-016-006/20054
(SARAFGARH) 		2402001000NRG24150920231579404 15/09/2023 AMOSH KERKETTA 2402001WL127813 AMOSH KERKETTA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329592 MR AMOSH KERKETTA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-016-006/20055
(SARAFGARH) 		2402001000NRG24150920231579405 15/09/2023 Mr RAJESH SORENG 2402001WL127813 Mr RAJESH SORENG 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329576 MR RAJESH SORENG STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-016-006/20057
(SARAFGARH) 		2402001000NRG24150920231579407 15/09/2023 Mr RASAN KULLU 2402001WL127813 Mr RASAN KULLU 00415 SBIN0006423 948 948 Processed 09/11/2023 7263329581 MR ROSHAN KULLU STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-016-006/20057
(SARAFGARH) 		2402001000NRG24150920231579408 15/09/2023 PROMILA DUNGDUNG 2402001WL127813 PROMILA DUNGDUNG 00415 SBIN0006423 948 948 Processed 09/11/2023 7263329618 PROMILA DUNGDUNG CANARA BANK(508532)
24 LEPHRIPARA OR-02-001-016-006/20058
(SARAFGARH) 		2402001000NRG24150920231579409 15/09/2023 SANJEEB KERKETTA 2402001WL127813 SANJEEB KERKETTA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329595 SHRI SANJEEB KERKETTA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-016-006/20060
(SARAFGARH) 		2402001000NRG24150920231579410 15/09/2023 Mr AMRIT KUMAR SARENG 2402001WL127813 Mr AMRIT KUMAR SARENG 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329584 MR AMRIT SORENG STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-016-006/20062
(SARAFGARH) 		2402001000NRG24150920231579411 15/09/2023 RAJEN TETE 2402001WL127813 RAJEN TETE 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329594 MR RAJEN TETE STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-016-006/20063
(SARAFGARH) 		2402001000NRG24150920231579412 15/09/2023 Mr BIJAYA KUMAR TETE 2402001WL127813 Mr BIJAYA KUMAR TETE 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329599 MR BIJAYA KUMAR TETE STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-016-006/20063
(SARAFGARH) 		2402001000NRG24150920231579413 15/09/2023 Mrs PUSPIKA TETE 2402001WL127813 Mrs PUSPIKA TETE 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329610 MRS PUSPIKA DUNGDUNG STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-016-006/20077
(SARAFGARH) 		2402001000NRG24150920231579414 15/09/2023 AMIT SORENG 2402001WL127813 AMIT SORENG 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329596 SHRI AMIT SORENG STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-016-006/20078
(SARAFGARH) 		2402001000NRG24150920231579415 15/09/2023 MR AMEDIYUS SORENG 2402001WL127813 MR AMEDIYUS SORENG 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329619 AMEDIYUS SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-016-006/20078
(SARAFGARH) 		2402001000NRG24150920231579416 15/09/2023 SUSHILA KERKETTA 2402001WL127813 SUSHILA KERKETTA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329580 SUSHILA KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LEPHRIPARA OR-02-001-016-006/20080
(SARAFGARH) 		2402001000NRG24150920231579417 15/09/2023 SANTI TETE 2402001WL127813 SANTI TETE 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329598 MRS SANTI TETE STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-016-006/5302
(SARAFGARH) 		2402001000NRG24150920231579418 15/09/2023 Mr PRAFUL SORENG 2402001WL127813 Mr PRAFUL SORENG 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329634 PRAFULLA SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
34 LEPHRIPARA OR-02-001-016-006/5302
(SARAFGARH) 		2402001000NRG24150920231579419 15/09/2023 SANJUKTA SORENG 2402001WL127813 SANJUKTA SORENG 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329579 SANJUKTA SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
35 LEPHRIPARA OR-02-001-016-006/5311
(SARAFGARH) 		2402001000NRG24150920231579420 15/09/2023 DOMNIC BILUNG 2402001WL127813 DOMNIC BILUNG 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7263329589 MR DOMNIC BILUNG STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-016-006/5311
(SARAFGARH) 		2402001000NRG24150920231579421 15/09/2023 Mrs SUKANTI BILUNG 2402001WL127813 Mrs SUKANTI BILUNG 00415 SBIN0006423 237 237 Processed 09/11/2023 7263329577 MRS SUKANTI BILUNG STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-016-006/5312
(SARAFGARH) 		2402001000NRG24150920231579422 15/09/2023 BIKRAM KERKETTA 2402001WL127813 BIKRAM KERKETTA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329575 MR BIKRAM KERKETTA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-016-006/5317
(SARAFGARH) 		2402001000NRG24150920231579423 15/09/2023 LUIS TETE 2402001WL127813 LUIS TETE 00415 SBIN0006423 948 948 Processed 09/11/2023 7263329586 MR LUIS TETE STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-016-006/5317
(SARAFGARH) 		2402001000NRG24150920231579424 15/09/2023 SABINA TETE 2402001WL127813 SABINA TETE 00415 SBIN0006423 948 948 Processed 09/11/2023 7263329593 MRS SABINA TETE STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-016-006/5328
(SARAFGARH) 		2402001000NRG24150920231579426 15/09/2023 Mrs SUSMA SORANGA 2402001WL127813 Mrs SUSMA SORANGA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329607 MRS SHUSHAMA SORENG STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-016-006/5328
(SARAFGARH) 		2402001000NRG24150920231579425 15/09/2023 RANJIT SORENG 2402001WL127813 RANJIT SORENG 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329582 MR RANJIIT SORENG STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-016-006/5329
(SARAFGARH) 		2402001000NRG24150920231579427 15/09/2023 SAMUAEL TETE 2402001WL127813 SAMUAEL TETE 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329604 MR SAMUEL TETE STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-016-006/5335
(SARAFGARH) 		2402001000NRG24150920231579429 15/09/2023 KARMILA KERKETTA 2402001WL127813 KARMILA KERKETTA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329629 MRS KARAMILA KERKETTA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-016-006/5335
(SARAFGARH) 		2402001000NRG24150920231579428 15/09/2023 Mr SILANAND KERKETTA 2402001WL127813 Mr SILANAND KERKETTA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329630 MR SILANAND KERKETTA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-016-006/5340
(SARAFGARH) 		2402001000NRG24150920231579430 15/09/2023 Mrs PUSPA TETE 2402001WL127813 Mrs PUSPA TETE 00415 SBIN0006423 711 711 Processed 09/11/2023 7263329611 MRS PUSPA TETE STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-016-006/5345
(SARAFGARH) 		2402001000NRG24140920231575281 15/09/2023 Kailash Chandra bhoe 2402001WL127236 Kailash Chandra bhoe 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7263329608 MR KAILASH CHANDRA BHOE STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-016-007/4431
(SARAFGARH) 		2402001000NRG24140920231575282 15/09/2023 MADANA MAHAKUL 2402001WL127236 MADANA MAHAKUL 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7263329631 MADANA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
48 LEPHRIPARA OR-02-001-016-008/4990
(SARAFGARH) 		2402001000NRG24140920231575291 15/09/2023 JASINTA ORAM 2402001WL127239 JASINTA ORAM 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329578 MRS JASINTA ORAM STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-016-009/5513
(SARAFGARH) 		2402001000NRG24140920231575292 15/09/2023 NIRMALA KIDO 2402001WL127239 NIRMALA KIDO 00415 SBIN0006423 2607 2607 Processed 09/11/2023 7263329624 MRS NIRMALA KIDO STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-016-009/5525
(SARAFGARH) 		2402001000NRG24140920231575351 15/09/2023 Mrs URASELA KIDO 2402001WL127253 Mrs URASELA KIDO 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329623 MRS URUSELA KIDO STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-016-010/19950
(SARAFGARH) 		2402001000NRG24140920231575352 15/09/2023 Mrs MAMATA ADHA 2402001WL127253 Mrs MAMATA ADHA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329609 MR BHISMA ADHA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-016-010/19966
(SARAFGARH) 		2402001000NRG24140920231575336 15/09/2023 MANJULA TIGGA 2402001WL127248 MANJULA TIGGA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329638 MISS MANJULA TIGGA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-016-010/4419
(SARAFGARH) 		2402001000NRG24140920231575337 15/09/2023 SHIMALA PHAKIR 2402001WL127248 SHIMALA PHAKIR 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329643 MRS SHIMALA PHAKIR STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-016-011/20163
(SARAFGARH) 		2402001000NRG24140920231575347 15/09/2023 Mrs SUSHANTI TIRKEY 2402001WL127251 Mrs SUSHANTI TIRKEY 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329616 MRS SUSHANTI TIRKEY STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-016-011/20181
(SARAFGARH) 		2402001000NRG24140920231575283 15/09/2023 SUMANTA BHOI 2402001WL127236 SUMANTA BHOI 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7263329600 SHRI SUMANTA BHOI STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-016-011/5176
(SARAFGARH) 		2402001000NRG24140920231575331 15/09/2023 SALNGU KAWAR 2402001WL127246 SALNGU KAWAR 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329587 MR SALANGU KAANRA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-016-012/19686
(SARAFGARH) 		2402001000NRG24140920231575296 15/09/2023 JAHNABI DANDASANA 2402001WL127242 JAHNABI DANDASANA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329613 MRS JAHNABI DANDASANA STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-016-012/19710
(SARAFGARH) 		2402001000NRG24140920231575338 15/09/2023 JANHABI ANDASANA 2402001WL127248 JANHABI ANDASANA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329606 MRS JAHNABI PRADHAN STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-016-012/19958
(SARAFGARH) 		2402001000NRG24140920231575339 15/09/2023 SUNITA MAJHI 2402001WL127248 SUNITA MAJHI 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329626 MRS SUNITA MAJHI STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-016-012/20097
(SARAFGARH) 		2402001000NRG24140920231575299 15/09/2023 SUKANTI DANDASENA 2402001WL127242 SUKANTI DANDASENA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329617 MRS SUKANTI DANDASANA STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-016-012/20111
(SARAFGARH) 		2402001000NRG24140920231575353 15/09/2023 Mr SOURAV DANDASANA 2402001WL127253 Mr SOURAV DANDASANA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329614 MR SOURAV DANDASANA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-016-012/20197
(SARAFGARH) 		2402001000NRG24140920231575300 15/09/2023 RINKY KUA 2402001WL127242 RINKY KUA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329583 RINKY KUA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LEPHRIPARA OR-02-001-016-012/4640
(SARAFGARH) 		2402001000NRG24140920231575354 15/09/2023 NIDHIBAN DANDASANA 2402001WL127253 NIDHIBAN DANDASANA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329627 MR NIDHIBAN DANDASANA STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-016-012/4708
(SARAFGARH) 		2402001000NRG24140920231575301 15/09/2023 RUNU TANDIA 2402001WL127242 RUNU TANDIA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329622 MR RUNU TANDIA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-016-013/4340
(SARAFGARH) 		2402001000NRG24140920231575293 15/09/2023 JUGESWARI PATEL 2402001WL127239 JUGESWARI PATEL 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329635 MRS JUGESWARI PATEL STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-016-013/4377
(SARAFGARH) 		2402001000NRG24140920231575355 15/09/2023 PREMA NANDA NAIK 2402001WL127253 PREMA NANDA NAIK 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7263329632 MR PREMAND NAIK STATE BANK OF INDIA(508548)
SubTotal 104517 104517
67 LEPHRIPARA OR-02-001-016-012/20109
(SARAFGARH) 		2402001000NRG24140920231575284 15/09/2023 MS MANDAKINI PANDA 2402001WL127236 MS MANDAKINI PANDA 00468 UBIN0571784 2370 2370 Processed 09/11/2023 7263329620 MANDAKINI PANDA UNION BANK OF INDIA(508500)
SubTotal 2370 2370
68 LEPHRIPARA OR-02-001-016-001/20192
(SARAFGARH) 		2402001000NRG24140920231575334 15/09/2023 KIRONI ROUT 2402001WL127248 KIRONI ROUT 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263329568 KIRONI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
69 LEPHRIPARA OR-02-001-016-003/20093
(SARAFGARH) 		2402001000NRG24140920231575343 15/09/2023 GOUTAM BAG 2402001WL127251 GOUTAM BAG 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263329569 GOUTAM BAG INDIA POST PAYMENTS BANK LIMITED(508528)
70 LEPHRIPARA OR-02-001-016-003/20188
(SARAFGARH) 		2402001000NRG24140920231575327 15/09/2023 MADHU ROHIDAS 2402001WL127246 MADHU ROHIDAS 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263329570 MADHU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
71 LEPHRIPARA OR-02-001-016-004/202257
(SARAFGARH) 		2402001000NRG24140920231575328 15/09/2023 KHRISHTINA SARENG 2402001WL127246 KHRISHTINA SARENG 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263329572 MRS KHRISHTINA SARENG STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-016-005/20187
(SARAFGARH) 		2402001000NRG24140920231575329 15/09/2023 LAXMI KALSER 2402001WL127246 LAXMI KALSER 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263329573 LAXMI KALSER INDIA POST PAYMENTS BANK LIMITED(508528)
73 LEPHRIPARA OR-02-001-016-006/19582
(SARAFGARH) 		2402001000NRG24150920231579395 15/09/2023 GEORGE SORENG 2402001WL127813 GEORGE SORENG 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263329641 GEORGE SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
74 LEPHRIPARA OR-02-001-016-006/19715
(SARAFGARH) 		2402001000NRG24150920231579402 15/09/2023 LELSAN TETE 2402001WL127813 LELSAN TETE 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263329642 LELESAN TETE INDIA POST PAYMENTS BANK LIMITED(508528)
75 LEPHRIPARA OR-02-001-016-006/19715
(SARAFGARH) 		2402001000NRG24150920231579403 15/09/2023 MAIKEL TETE 2402001WL127813 MAIKEL TETE 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263329640 MAIKEL TETE INDIA POST PAYMENTS BANK LIMITED(508528)
76 LEPHRIPARA OR-02-001-016-007/4442
(SARAFGARH) 		2402001000NRG24140920231575330 15/09/2023 LABA BARIK 2402001WL127246 LABA BARIK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263329571 LABA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
Total 127506 127506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001016_150923APB_FTO_531067 State Bank of India SBIN0003585 SARGIPALI 4029
2 LEPHRIPARA OR2402001016_150923APB_FTO_531067 State Bank of India SBIN0006345 SADHEIPALI ADB 1659
3 LEPHRIPARA OR2402001016_150923APB_FTO_531067 State Bank of India SBIN0006423 LEFRIPADA 102858
4 LEPHRIPARA OR2402001016_150923APB_FTO_531067 State Bank of India SBIN0006423 LEPHRIPARA 1659
5 LEPHRIPARA OR2402001016_150923APB_FTO_531067 Union Bank of India UBIN0571784 SUNDARGARH 2370
6 LEPHRIPARA OR2402001016_150923APB_FTO_531067 India Post Payments Bank IPOS0000001 SUNDARGARH 14931

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