Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:33:53 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_060723APB_FTO_314761
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-02-001-011-001/20561
(KULABIRA) 		2402001000NRG24050720230804235 06/07/2023 RAJLAXMI BEHERA 2402001WL032804 RAJLAXMI BEHERA 00415 SBIN0003152 237 237 Processed 30/08/2023 4962526339 MISS RAJALAXMI BEHERA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 LEPHRIPARA OR-02-001-011-002/20502
(KULABIRA) 		2402001000NRG24050720230804305 06/07/2023 PUSPA ROUT 2402001WL032804 PUSPA ROUT 00415 SBIN0004221 237 237 Processed 30/08/2023 4962526364 PUSPA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
3 LEPHRIPARA OR-02-001-011-001/1296
(KULABIRA) 		2402001000NRG24050720230804211 06/07/2023 Binod Pradhan 2402001WL032804 Binod Pradhan 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526329 MR BINOD PRADHAN STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-011-001/1296
(KULABIRA) 		2402001000NRG24050720230804212 06/07/2023 Gita Pradhan 2402001WL032804 Gita Pradhan 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526334 MRS GITA PRADHAN STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-011-001/1426
(KULABIRA) 		2402001000NRG24050720230804213 06/07/2023 SUNDARMANI PODH 2402001WL032804 SUNDARMANI PODH 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526332 MR SUNDARMANI PODHA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-011-001/1470
(KULABIRA) 		2402001000NRG24050720230804214 06/07/2023 DURYODHAN BEHERA 2402001WL032804 DURYODHAN BEHERA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526317 MR DURYODHAN BEHERA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-011-001/1513
(KULABIRA) 		2402001000NRG24050720230804215 06/07/2023 Bijaya Behera 2402001WL032804 Bijaya Behera 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526379 MR BIJAYA BEHERA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-011-001/1513
(KULABIRA) 		2402001000NRG24050720230804216 06/07/2023 LATIKA BEHERA 2402001WL032804 LATIKA BEHERA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526341 LATIKA BEHERA ,D/O-GOURANGA RANA BANK OF INDIA(508505)
9 LEPHRIPARA OR-02-001-011-001/1569
(KULABIRA) 		2402001000NRG24050720230804217 06/07/2023 LALINDRA DANDSENA 2402001WL032804 LALINDRA DANDSENA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526370 MR LALINDRA DANDASENA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-011-001/1652
(KULABIRA) 		2402001000NRG24050720230804218 06/07/2023 Sarathi Kua 2402001WL032804 Sarathi Kua 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526380 MR SARATHI KUA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-011-001/1659
(KULABIRA) 		2402001000NRG24050720230804219 06/07/2023 Sanjib Rout 2402001WL032804 Sanjib Rout 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526340 MR SANJIB ROUT STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-011-001/1693
(KULABIRA) 		2402001000NRG24050720230804220 06/07/2023 SUSHMITA BAG 2402001WL032804 SUSHMITA BAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526355 MRS SUSMITA BAG STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-011-001/1709
(KULABIRA) 		2402001000NRG24050720230804222 06/07/2023 LOBHABATI BIRGANTHIA 2402001WL032804 LOBHABATI BIRGANTHIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526289 MRS LUBHAKAR BIRAGANTHIA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-011-001/1709
(KULABIRA) 		2402001000NRG24050720230804221 06/07/2023 Purastam Biraganthia 2402001WL032804 Purastam Biraganthia 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526328 MR PURASTAM BIRAGANTHIA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-011-001/1719
(KULABIRA) 		2402001000NRG24050720230804223 06/07/2023 Dukhabandhu sa 2402001WL032804 Dukhabandhu sa 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526344 MR DUKHA BANDHU SA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-011-001/1727
(KULABIRA) 		2402001000NRG24050720230804224 06/07/2023 Sankar Kachharia 2402001WL032804 Sankar Kachharia 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526331 SANKAR KACHHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LEPHRIPARA OR-02-001-011-001/1747
(KULABIRA) 		2402001000NRG24050720230804225 06/07/2023 PADMINI BEHERA 2402001WL032804 PADMINI BEHERA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526376 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-011-001/1759
(KULABIRA) 		2402001000NRG24050720230804226 06/07/2023 BHISMA BIRGANTHIA 2402001WL032804 BHISMA BIRGANTHIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526286 BHISMA BIRGANTHIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LEPHRIPARA OR-02-001-011-001/1759
(KULABIRA) 		2402001000NRG24050720230804227 06/07/2023 SANTILATA BIRAGANTHIA 2402001WL032804 SANTILATA BIRAGANTHIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526372 MRS SANTILATA BIRAGANTHIA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-011-001/1777
(KULABIRA) 		2402001000NRG24050720230804229 06/07/2023 Shakuntala Baiga 2402001WL032804 Shakuntala Baiga 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526383 MRS SHAKUNTALA BAIGA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-011-001/1777
(KULABIRA) 		2402001000NRG24050720230804228 06/07/2023 Sushant Baiga 2402001WL032804 Sushant Baiga 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526381 MR SUSHANT BAIGA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-011-001/1891
(KULABIRA) 		2402001000NRG24050720230804231 06/07/2023 KUNTALA PRUSETH 2402001WL032804 KUNTALA PRUSETH 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526356 MRS KUNTALA PRUSETH STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-011-001/1891
(KULABIRA) 		2402001000NRG24050720230804230 06/07/2023 Lokanath Pruset 2402001WL032804 Lokanath Pruset 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526391 MR LOKANATH PRUSETH STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-011-001/1899
(KULABIRA) 		2402001000NRG24050720230804232 06/07/2023 Chudamani Sa 2402001WL032804 Chudamani Sa 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526382 MR CHUDAMANI SA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-011-001/20232
(KULABIRA) 		2402001000NRG24050720230804233 06/07/2023 Dolamani Sa 2402001WL032804 Dolamani Sa 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526377 MR DOLAMANI SA STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-011-002/1011
(KULABIRA) 		2402001000NRG24050720230804236 06/07/2023 HELENA KERKETTA 2402001WL032804 HELENA KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526335 MRS HELENA KERKETTA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-011-002/1020
(KULABIRA) 		2402001000NRG24050720230804237 06/07/2023 SELABOSTARA KERKETA 2402001WL032804 SELABOSTARA KERKETA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526302 MR SELABOSTARA KERKETA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-011-002/1027
(KULABIRA) 		2402001000NRG24050720230804238 06/07/2023 ANANDA PURALE 2402001WL032804 ANANDA PURALE 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526359 MR ANANDA PURALE STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-011-002/1030
(KULABIRA) 		2402001000NRG24050720230804239 06/07/2023 Kandarpa Luhura 2402001WL032804 Kandarpa Luhura 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526305 KANDARPA LUHURA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-011-002/1030
(KULABIRA) 		2402001000NRG24050720230804240 06/07/2023 PREMASHILA LUHURA 2402001WL032804 PREMASHILA LUHURA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526374 MRS PREMASHILA LUHURA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-011-002/1034
(KULABIRA) 		2402001000NRG24050720230804241 06/07/2023 JEHERULAL ORAM 2402001WL032804 JEHERULAL ORAM 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526387 JEHERULAL ORAM STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-011-002/1067
(KULABIRA) 		2402001000NRG24050720230804242 06/07/2023 PILO SHA 2402001WL032804 PILO SHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526361 PILO SA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-011-002/1073
(KULABIRA) 		2402001000NRG24050720230804243 06/07/2023 DILESWAR KHILEI 2402001WL032804 DILESWAR KHILEI 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526297 DILESWAR KHILEI STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-011-002/1077
(KULABIRA) 		2402001000NRG24050720230804244 06/07/2023 BIKRAM SHA 2402001WL032804 BIKRAM SHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526310 BIKRAM SA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-011-002/1103
(KULABIRA) 		2402001000NRG24050720230804245 06/07/2023 KISHOR KHILEI 2402001WL032804 KISHOR KHILEI 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526296 KISHOR KHILEI STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-011-002/1117
(KULABIRA) 		2402001000NRG24050720230804246 06/07/2023 CHITRA SETH 2402001WL032804 CHITRA SETH 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526309 CHITRA SETH STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-011-002/1122
(KULABIRA) 		2402001000NRG24050720230804247 06/07/2023 Bhakolo Ghosi 2402001WL032804 Bhakolo Ghosi 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526375 MR BHAKOLO GHOSI STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-011-002/1122
(KULABIRA) 		2402001000NRG24050720230804248 06/07/2023 Bharati Ghosi 2402001WL032804 Bharati Ghosi 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526333 MRS BHARATI GHOSI STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-011-002/1155
(KULABIRA) 		2402001000NRG24050720230804249 06/07/2023 CHUDAMANI KALO 2402001WL032804 CHUDAMANI KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526384 CHUDAMANI KALO STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-011-002/1156
(KULABIRA) 		2402001000NRG24050720230804250 06/07/2023 Dileshwara Naik 2402001WL032804 Dileshwara Naik 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526300 DILESHWARA NAIK STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-011-002/1156
(KULABIRA) 		2402001000NRG24050720230804251 06/07/2023 Duleswari Naik 2402001WL032804 Duleswari Naik 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526351 MRS DULESWARI NAIK STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-011-002/1161
(KULABIRA) 		2402001000NRG24050720230804252 06/07/2023 NEHRULAL ORAM 2402001WL032804 NEHRULAL ORAM 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526287 MR NEHERULAL ORAM STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-011-002/1163
(KULABIRA) 		2402001000NRG24050720230804253 06/07/2023 Nandalal Dhanagunda 2402001WL032804 Nandalal Dhanagunda 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526293 NANDALAL DHANAGUNDA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-011-002/1164
(KULABIRA) 		2402001000NRG24050720230804254 06/07/2023 JUGESWAR PRADHAN 2402001WL032804 JUGESWAR PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526301 JUGESWAR PRADHAN STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-011-002/1164
(KULABIRA) 		2402001000NRG24050720230804255 06/07/2023 PRABHATI PRADHAN 2402001WL032804 PRABHATI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526324 MRS PRABHATI PRADHAN STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-011-002/1166
(KULABIRA) 		2402001000NRG24050720230804256 06/07/2023 Poulush Lakada 2402001WL032804 Poulush Lakada 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526307 POULUSH LAKADA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-011-002/1166
(KULABIRA) 		2402001000NRG24050720230804257 06/07/2023 Selastina kerketta 2402001WL032804 Selastina kerketta 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526342 MRS SELESTINA LAKDA STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-011-002/1169
(KULABIRA) 		2402001000NRG24050720230804258 06/07/2023 Pankaja Sa 2402001WL032804 Pankaja Sa 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526337 MR PANKAJ SA STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-011-002/1181
(KULABIRA) 		2402001000NRG24050720230804259 06/07/2023 Bhugadeb Sa 2402001WL032804 Bhugadeb Sa 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526319 MR BHUGADEB SA STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-011-002/1189
(KULABIRA) 		2402001000NRG24050720230804260 06/07/2023 Harichandan Sa 2402001WL032804 Harichandan Sa 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526292 HARICHANDAN SA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-011-002/1190
(KULABIRA) 		2402001000NRG24050720230804262 06/07/2023 HRUDANANDA PRADHAN 2402001WL032804 HRUDANANDA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526295 HRUDANANDA PRADHAN STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-011-002/1190
(KULABIRA) 		2402001000NRG24050720230804261 06/07/2023 JASODA PRADHAN 2402001WL032804 JASODA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526290 JASODA PRADHAN STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-011-002/1192
(KULABIRA) 		2402001000NRG24050720230804263 06/07/2023 Shantilata Lakada 2402001WL032804 Shantilata Lakada 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526343 MRS SRIMATI SHANTILATA LAKADA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-011-002/1194
(KULABIRA) 		2402001000NRG24050720230804264 06/07/2023 ANITA SHA 2402001WL032804 ANITA SHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526320 MRS ANITA SA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-011-002/1195
(KULABIRA) 		2402001000NRG24050720230804265 06/07/2023 SNEHALATA SHA 2402001WL032804 SNEHALATA SHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526352 MRS SNEHALATA SA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-011-002/1206
(KULABIRA) 		2402001000NRG24050720230804267 06/07/2023 LALIT MOHAN SHA 2402001WL032804 LALIT MOHAN SHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526303 LALITMOHAN SA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-011-002/1206
(KULABIRA) 		2402001000NRG24050720230804266 06/07/2023 TULSI SA 2402001WL032804 TULSI SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526326 MRS TULSI SA STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-011-002/1212
(KULABIRA) 		2402001000NRG24050720230804268 06/07/2023 TANKADHARA PRADHAN 2402001WL032804 TANKADHARA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526313 MR TANKADHAR PRADHAN STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-011-002/1214
(KULABIRA) 		2402001000NRG24050720230804269 06/07/2023 JAGDISH PRADHAN 2402001WL032804 JAGDISH PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526385 MR JAGADISH PRADHAN STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-011-002/1259
(KULABIRA) 		2402001000NRG24050720230804270 06/07/2023 DAMAYANTI SA 2402001WL032804 DAMAYANTI SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526360 MRS DAMAYANTI SA STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-011-002/19220
(KULABIRA) 		2402001000NRG24050720230804271 06/07/2023 Santosh Sa 2402001WL032804 Santosh Sa 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526321 MR SANTOSH SA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-011-002/19226
(KULABIRA) 		2402001000NRG24050720230804272 06/07/2023 FAKIRA PRADHAN 2402001WL032804 FAKIRA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526304 FAKIRA PRADHAN STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-011-002/19228
(KULABIRA) 		2402001000NRG24050720230804273 06/07/2023 Pyarimohan Sa 2402001WL032804 Pyarimohan Sa 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526322 MR PYARIMOHAN SA STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-011-002/19231
(KULABIRA) 		2402001000NRG24050720230804274 06/07/2023 Jatindra Pradhan 2402001WL032804 Jatindra Pradhan 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526318 MR JATINDRA PRADHAN STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-011-002/19232
(KULABIRA) 		2402001000NRG24050720230804275 06/07/2023 GOBINDA SA 2402001WL032804 GOBINDA SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526308 GOBINDA SA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-011-002/19233
(KULABIRA) 		2402001000NRG24050720230804276 06/07/2023 Debendra Sa 2402001WL032804 Debendra Sa 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526323 MR DEBENDRA SA STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-011-002/20173
(KULABIRA) 		2402001000NRG24050720230804277 06/07/2023 DAUD KERKETTA 2402001WL032804 DAUD KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526368 MS DAUD KERKETTA STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-011-002/20191
(KULABIRA) 		2402001000NRG24050720230804279 06/07/2023 Bira Luhura 2402001WL032804 Bira Luhura 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526312 BIRA LUHURA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-011-002/20191
(KULABIRA) 		2402001000NRG24050720230804280 06/07/2023 Mahima Luhura 2402001WL032804 Mahima Luhura 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526348 MRS MAHIMA LUHURA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-011-002/20194
(KULABIRA) 		2402001000NRG24050720230804281 06/07/2023 RAJENDRA ORAM 2402001WL032804 RAJENDRA ORAM 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526316 MR RAJENDRA ORAM STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-011-002/20198
(KULABIRA) 		2402001000NRG24050720230804283 06/07/2023 Ranjit Kishan 2402001WL032804 Ranjit Kishan 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526315 MR RANJET KISAN STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-011-002/20212
(KULABIRA) 		2402001000NRG24050720230804284 06/07/2023 SUGRI KALO 2402001WL032804 SUGRI KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526388 SUGRI KALO STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-011-002/20247
(KULABIRA) 		2402001000NRG24050720230804285 06/07/2023 Dayasagar Bhoi 2402001WL032804 Dayasagar Bhoi 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526330 MR DAYASAGAR BHOE STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-011-002/20282
(KULABIRA) 		2402001000NRG24050720230804286 06/07/2023 BIKRAMANANDA KHILEI 2402001WL032804 BIKRAMANANDA KHILEI 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526285 MR BIKRAMANANDA KHILEI STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-011-002/20283
(KULABIRA) 		2402001000NRG24050720230804287 06/07/2023 BASUDEV SA 2402001WL032804 BASUDEV SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526288 MR BASUDEV SA STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-011-002/20287
(KULABIRA) 		2402001000NRG24050720230804288 06/07/2023 KRUSHNA SA 2402001WL032804 KRUSHNA SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526389 KRUSHNA SA STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-011-002/20290
(KULABIRA) 		2402001000NRG24050720230804289 06/07/2023 TIKCHAND SA 2402001WL032804 TIKCHAND SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526378 MR TIKUN SA STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-011-002/20291
(KULABIRA) 		2402001000NRG24050720230804290 06/07/2023 DAYANANDA ORAM 2402001WL032804 DAYANANDA ORAM 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526291 DAYANANDA ORAM STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-011-002/20292
(KULABIRA) 		2402001000NRG24050720230804291 06/07/2023 BIDYADHAR SA 2402001WL032804 BIDYADHAR SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526325 MR BIDYADHAR SA STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-011-002/20292
(KULABIRA) 		2402001000NRG24050720230804292 06/07/2023 MOHINI SA 2402001WL032804 MOHINI SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526373 MRS MOHINI SA STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-011-002/20308
(KULABIRA) 		2402001000NRG24050720230804293 06/07/2023 BASANTA PRADHAN 2402001WL032804 BASANTA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526369 MR BASANTA PRADHAN STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-011-002/20323
(KULABIRA) 		2402001000NRG24050720230804294 06/07/2023 NABIN DHANGUN 2402001WL032804 NABIN DHANGUN 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526367 MR NABIN DHANGUN STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-011-002/20338
(KULABIRA) 		2402001000NRG24050720230804295 06/07/2023 SANTOSH MUNDA 2402001WL032804 SANTOSH MUNDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526349 MR SANTOSH MUNDA STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-011-002/20339
(KULABIRA) 		2402001000NRG24050720230804296 06/07/2023 RASALIA TAPNO 2402001WL032804 RASALIA TAPNO 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526347 MRS RASALIA TAPNO STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-011-002/20341
(KULABIRA) 		2402001000NRG24050720230804299 06/07/2023 PRATIMA TAPNO 2402001WL032804 PRATIMA TAPNO 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526357 MRS PRATIMA HEMROM STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-011-002/20406
(KULABIRA) 		2402001000NRG24050720230804300 06/07/2023 AJAY DHANGUN 2402001WL032804 AJAY DHANGUN 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526362 AJAY DHANGUN STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-011-002/20446
(KULABIRA) 		2402001000NRG24050720230804301 06/07/2023 MONIKA KERKETTA 2402001WL032804 MONIKA KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526358 MRS MONIKA KERKETTA STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-011-002/20490
(KULABIRA) 		2402001000NRG24050720230804303 06/07/2023 KISHOR CHANDRA KISHAN 2402001WL032804 KISHOR CHANDRA KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526314 KISHOR KISHAN PUNJAB NATIONAL BANK(508568)
89 LEPHRIPARA OR-02-001-011-002/20490
(KULABIRA) 		2402001000NRG24050720230804302 06/07/2023 PARBATI KISHAN 2402001WL032804 PARBATI KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526353 MRS PARBATI KISHAN STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-011-002/20499
(KULABIRA) 		2402001000NRG24050720230804304 06/07/2023 PRABHAKAR KISHAN 2402001WL032804 PRABHAKAR KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526294 PRABHAKAR KISAN STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-011-002/20511
(KULABIRA) 		2402001000NRG24050720230804306 06/07/2023 GOBINDA DHANGUN 2402001WL032804 GOBINDA DHANGUN 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526363 MS GOBINDA DHANGUN STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-011-002/20511
(KULABIRA) 		2402001000NRG24050720230804307 06/07/2023 SITA DHANGUN 2402001WL032804 SITA DHANGUN 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526336 MRS SITA DHANGUND STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-011-002/20512
(KULABIRA) 		2402001000NRG24050720230804308 06/07/2023 JATI RAM ORAM 2402001WL032804 JATI RAM ORAM 00415 SBIN0006423 237 237 Rejected 30/08/2023 4962526371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 LEPHRIPARA OR-02-001-011-002/20515
(KULABIRA) 		2402001000NRG24050720230804309 06/07/2023 MITRABHANU SA 2402001WL032804 MITRABHANU SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526365 MITRABHANU SA STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-011-002/20515
(KULABIRA) 		2402001000NRG24050720230804310 06/07/2023 PHULANA SA 2402001WL032804 PHULANA SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526366 PHULANA SA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LEPHRIPARA OR-02-001-011-002/20534
(KULABIRA) 		2402001000NRG24050720230804312 06/07/2023 HARADHAN SA 2402001WL032804 HARADHAN SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526311 HARADHAN SA STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-011-002/20539
(KULABIRA) 		2402001000NRG24050720230804313 06/07/2023 MUKESH LAKADA 2402001WL032804 MUKESH LAKADA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526327 MUKESH LAKRA IDBI BANK(607095)
98 LEPHRIPARA OR-02-001-011-002/20540
(KULABIRA) 		2402001000NRG24050720230804314 06/07/2023 Hemabati Seth 2402001WL032804 Hemabati Seth 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526354 MRS HEMABATI SETH STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-011-002/20543
(KULABIRA) 		2402001000NRG24050720230804315 06/07/2023 LINA PRADHAN 2402001WL032804 LINA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526346 MRS LINA PRADHAN STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-011-002/20581
(KULABIRA) 		2402001000NRG24050720230804316 06/07/2023 UMA ORAM 2402001WL032804 UMA ORAM 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526338 MRS UMA ORAM STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-011-002/941
(KULABIRA) 		2402001000NRG24050720230804318 06/07/2023 MANGASIRA BASRA 2402001WL032804 MANGASIRA BASRA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526299 MRS MADHABI BASARA STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-011-002/941
(KULABIRA) 		2402001000NRG24050720230804317 06/07/2023 MANGASIRA BASRA 2402001WL032804 MANGASIRA BASRA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526298 MARGASIRA BASRA STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-011-002/944
(KULABIRA) 		2402001000NRG24050720230804319 06/07/2023 Sanjaya Munda 2402001WL032804 Sanjaya Munda 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526345 MR SANJAYA MUNDA STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-011-002/958
(KULABIRA) 		2402001000NRG24050720230804320 06/07/2023 DURYODHAN KAL 2402001WL032804 DURYODHAN KAL 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526390 DURYODHAN KALO STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-011-002/969
(KULABIRA) 		2402001000NRG24050720230804321 06/07/2023 RAJIB DHRUA 2402001WL032804 RAJIB DHRUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526386 RAJIB DHURUA STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-011-002/972
(KULABIRA) 		2402001000NRG24050720230804322 06/07/2023 DHRUBA PRADHAN 2402001WL032804 DHRUBA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526306 MR DHRUB PRADHAN STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-011-002/972
(KULABIRA) 		2402001000NRG24050720230804323 06/07/2023 Maharagi Pradhan 2402001WL032804 Maharagi Pradhan 00415 SBIN0006423 237 237 Processed 30/08/2023 4962526350 MRS MAHARAGI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 24885 24885
108 LEPHRIPARA OR-02-001-011-002/20184
(KULABIRA) 		2402001000NRG24050720230804278 06/07/2023 BABULU PRADHAN 2402001WL032804 BABULU PRADHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4962526283 BABULU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 LEPHRIPARA OR-02-001-011-002/20196
(KULABIRA) 		2402001000NRG24050720230804282 06/07/2023 RABINDRA ORAM 2402001WL032804 RABINDRA ORAM 00691 IPOS0000001 237 237 Processed 30/08/2023 4962526392 RABINDRA ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 LEPHRIPARA OR-02-001-011-002/20524
(KULABIRA) 		2402001000NRG24050720230804311 06/07/2023 TULARAM SA 2402001WL032804 TULARAM SA 00691 IPOS0000001 237 237 Processed 30/08/2023 4962526284 TULARAM SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001011_060723APB_FTO_314761 State Bank of India SBIN0003152 BARGAON 237
2 LEPHRIPARA OR2402001011_060723APB_FTO_314761 State Bank of India SBIN0004221 BALINGA 237
3 LEPHRIPARA OR2402001011_060723APB_FTO_314761 State Bank of India SBIN0006423 LEFRIPADA 18960
4 LEPHRIPARA OR2402001011_060723APB_FTO_314761 State Bank of India SBIN0006423 LEPHRIPARA 5925
5 LEPHRIPARA OR2402001011_060723APB_FTO_314761 India Post Payments Bank IPOS0000001 SUNDARGARH 711

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