Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:30 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_271223APB_FTO_939596
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) 		2402001000NRG24221220232173811 27/12/2023 SUSMITA NAIK 2402001WL212399 SUSMITA NAIK 00354 PUNB0313300 474 474 Processed 09/03/2024 1556379982 SUSMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 LEPHRIPARA OR-02-001-005-009/208883
(DUMABAHAL) 		2402001000NRG24261220232189751 27/12/2023 SUSMITA NAIK 2402001WL214212 SUSMITA NAIK 00354 PUNB0313300 948 948 Processed 09/03/2024 1556379983 SUSMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 LEPHRIPARA OR-02-001-005-007/20517
(DUMABAHAL) 		2402001000NRG24261220232189702 27/12/2023 PUJA RAUDIA 2402001WL214212 PUJA RAUDIA 00415 SBIN0000189 782 782 Processed 09/03/2024 1556380057 MISS POOJA RAUDIA STATE BANK OF INDIA(508548)
SubTotal 782 782
4 LEPHRIPARA OR-02-001-005-001/20164
(DUMABAHAL) 		2402001000NRG24261220232189695 27/12/2023 SUKAMANI DANASANA 2402001WL214212 SUKAMANI DANASANA 00415 SBIN0006423 782 782 Processed 09/03/2024 1556380034 MRS SUKAMANI DANASANA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-005-001/20173
(DUMABAHAL) 		2402001000NRG24261220232189696 27/12/2023 SABITA DANDSANA 2402001WL214212 SABITA DANDSANA 00415 SBIN0006423 782 782 Processed 09/03/2024 1556380016 MRS SABITA DANDSANA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-005-001/4083
(DUMABAHAL) 		2402001000NRG24261220232189697 27/12/2023 KAILASH NAIK 2402001WL214212 KAILASH NAIK 00415 SBIN0006423 521 521 Processed 09/03/2024 1556380086 MR KAILASH NAIK STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-005-001/4083
(DUMABAHAL) 		2402001000NRG24231220232181415 27/12/2023 KAILASH NAIK 2402001WL213317 KAILASH NAIK 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380085 MR KAILASH NAIK STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-005-002/208930
(DUMABAHAL) 		2402001000NRG24231220232181416 27/12/2023 ROSAN BAGH 2402001WL213317 ROSAN BAGH 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380035 MR ROSHAN BAGH STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-005-002/3386
(DUMABAHAL) 		2402001000NRG24231220232181417 27/12/2023 INDRAMANI BAG 2402001WL213317 INDRAMANI BAG 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380084 MR INDRAMANI BAGH STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-005-002/3386
(DUMABAHAL) 		2402001000NRG24231220232181418 27/12/2023 SANA MATI BAG 2402001WL213317 SANA MATI BAG 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380095 MRS SANMATI BAG STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-005-002/3396
(DUMABAHAL) 		2402001000NRG24231220232181420 27/12/2023 ANJAN SA 2402001WL213317 ANJAN SA 00415 SBIN0006423 1185 1185 Processed 09/03/2024 1556380009 ANJAN SA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-005-002/3396
(DUMABAHAL) 		2402001000NRG24261220232188130 27/12/2023 ANJAN SA 2402001WL214096 ANJAN SA 00415 SBIN0006423 474 474 Processed 09/03/2024 1556380010 ANJAN SA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-005-002/3396
(DUMABAHAL) 		2402001000NRG24261220232188132 27/12/2023 ANJAN SA 2402001WL214096 ANJAN SA 00415 SBIN0006423 237 237 Processed 09/03/2024 1556380011 ANJAN SA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-005-007/20223
(DUMABAHAL) 		2402001000NRG24261220232189698 27/12/2023 CHANDRAKANTI SA 2402001WL214212 CHANDRAKANTI SA 00415 SBIN0006423 782 782 Processed 09/03/2024 1556380051 MISS CHANDR KANTI SA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-005-007/20223
(DUMABAHAL) 		2402001000NRG24231220232181421 27/12/2023 CHANDRAKANTI SA 2402001WL213317 CHANDRAKANTI SA 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380052 MISS CHANDR KANTI SA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-005-007/20302
(DUMABAHAL) 		2402001000NRG24231220232181423 27/12/2023 GAYARAM PATEL 2402001WL213317 GAYARAM PATEL 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380092 GAYARAM PATEL UNION BANK OF INDIA(508500)
17 LEPHRIPARA OR-02-001-005-007/20302
(DUMABAHAL) 		2402001000NRG24231220232181424 27/12/2023 SOMNATH PATEL 2402001WL213317 SOMNATH PATEL 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380091 MR SOMANATH PATEL STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-005-007/20517
(DUMABAHAL) 		2402001000NRG24261220232189701 27/12/2023 ANANDA BHOI 2402001WL214212 ANANDA BHOI 00415 SBIN0006423 782 782 Processed 09/03/2024 1556380058 MR ANANDARAM BHOI STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-005-007/20621
(DUMABAHAL) 		2402001000NRG24261220232189704 27/12/2023 Hemanta pradhan 2402001WL214212 Hemanta pradhan 00415 SBIN0006423 782 782 Processed 09/03/2024 1556379993 MR HEMANTA PRADHAN STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-005-007/20621
(DUMABAHAL) 		2402001000NRG24231220232181427 27/12/2023 Hemanta pradhan 2402001WL213317 Hemanta pradhan 00415 SBIN0006423 948 948 Processed 09/03/2024 1556379992 MR HEMANTA PRADHAN STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-005-007/20621
(DUMABAHAL) 		2402001000NRG24231220232181426 27/12/2023 Sujata pradhan 2402001WL213317 Sujata pradhan 00415 SBIN0006423 948 948 Processed 09/03/2024 1556379988 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-005-007/20621
(DUMABAHAL) 		2402001000NRG24261220232189703 27/12/2023 Sujata pradhan 2402001WL214212 Sujata pradhan 00415 SBIN0006423 782 782 Processed 09/03/2024 1556379989 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-005-007/20644
(DUMABAHAL) 		2402001000NRG24261220232189705 27/12/2023 BIYANTA PRADHAN 2402001WL214212 BIYANTA PRADHAN 00415 SBIN0006423 782 782 Processed 09/03/2024 1556380060 MR BIYANTA PRADHAN STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-005-007/20644
(DUMABAHAL) 		2402001000NRG24231220232181428 27/12/2023 BIYANTA PRADHAN 2402001WL213317 BIYANTA PRADHAN 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380059 MR BIYANTA PRADHAN STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-005-007/20729
(DUMABAHAL) 		2402001000NRG24231220232181429 27/12/2023 DEEPAK NAIK 2402001WL213317 DEEPAK NAIK 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380020 DIPAK NAIK STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-005-007/20729
(DUMABAHAL) 		2402001000NRG24261220232189706 27/12/2023 DEEPAK NAIK 2402001WL214212 DEEPAK NAIK 00415 SBIN0006423 782 782 Processed 09/03/2024 1556380019 DIPAK NAIK STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-005-007/20770
(DUMABAHAL) 		2402001000NRG24231220232181431 27/12/2023 PRADOSH DAS 2402001WL213317 PRADOSH DAS 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380000 MR PRADOSH DASH STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-005-007/20770
(DUMABAHAL) 		2402001000NRG24231220232181432 27/12/2023 SANGITA DAS 2402001WL213317 SANGITA DAS 00415 SBIN0006423 474 474 Processed 09/03/2024 1556379981 MISS SANGITA DASH STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-005-007/208891
(DUMABAHAL) 		2402001000NRG24231220232181433 27/12/2023 DHANSINGH KALO 2402001WL213317 DHANSINGH KALO 00415 SBIN0006423 711 711 Processed 09/03/2024 1556379986 DHANASINGH KALO INDIA POST PAYMENTS BANK LIMITED(508528)
30 LEPHRIPARA OR-02-001-005-007/208891
(DUMABAHAL) 		2402001000NRG24261220232189708 27/12/2023 DHANSINGH KALO 2402001WL214212 DHANSINGH KALO 00415 SBIN0006423 261 261 Processed 09/03/2024 1556379987 DHANASINGH KALO INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-005-007/208893
(DUMABAHAL) 		2402001000NRG24261220232189709 27/12/2023 SANJAY DANSANA 2402001WL214212 SANJAY DANSANA 00415 SBIN0006423 782 782 Processed 09/03/2024 1556380048 MR SANJAYA DANDASANA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-005-007/208893
(DUMABAHAL) 		2402001000NRG24231220232181434 27/12/2023 SANJAY DANSANA 2402001WL213317 SANJAY DANSANA 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380047 MR SANJAYA DANDASANA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-005-007/208903
(DUMABAHAL) 		2402001000NRG24231220232181435 27/12/2023 TANU. NAIK 2402001WL213317 TANU. NAIK 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380002 MR TANU NAIK STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-005-007/208903
(DUMABAHAL) 		2402001000NRG24261220232189710 27/12/2023 TANU. NAIK 2402001WL214212 TANU. NAIK 00415 SBIN0006423 782 782 Processed 09/03/2024 1556380001 MR TANU NAIK STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-005-007/208908
(DUMABAHAL) 		2402001000NRG24261220232189711 27/12/2023 SUKRU BAGH 2402001WL214212 SUKRU BAGH 00415 SBIN0006423 782 782 Processed 09/03/2024 1556380005 MR SUKRU BAG STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-005-007/208908
(DUMABAHAL) 		2402001000NRG24231220232181436 27/12/2023 SUKRU BAGH 2402001WL213317 SUKRU BAGH 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380006 MR SUKRU BAG STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-005-007/208910
(DUMABAHAL) 		2402001000NRG24231220232181437 27/12/2023 ROSAN DANSANA 2402001WL213317 ROSAN DANSANA 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380053 MR ROSHAN DANDASANA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-005-007/208910
(DUMABAHAL) 		2402001000NRG24261220232189712 27/12/2023 ROSAN DANSANA 2402001WL214212 ROSAN DANSANA 00415 SBIN0006423 782 782 Processed 09/03/2024 1556380054 MR ROSHAN DANDASANA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-005-007/208912
(DUMABAHAL) 		2402001000NRG24261220232189713 27/12/2023 JEMA DANSANA 2402001WL214212 JEMA DANSANA 00415 SBIN0006423 521 521 Processed 09/03/2024 1556380018 MRS JEMA DANDASENA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-005-007/208912
(DUMABAHAL) 		2402001000NRG24231220232181438 27/12/2023 JEMA DANSANA 2402001WL213317 JEMA DANSANA 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380017 MRS JEMA DANDASENA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-005-007/208964
(DUMABAHAL) 		2402001000NRG24231220232181443 27/12/2023 ANIL DANDASANA 2402001WL213317 ANIL DANDASANA 00415 SBIN0006423 237 237 Processed 09/03/2024 1556380025 MR ANIL DANDASANA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-005-007/20958
(DUMABAHAL) 		2402001000NRG24231220232181447 27/12/2023 UMESH DANDASANA 2402001WL213317 UMESH DANDASANA 00415 SBIN0006423 948 948 Processed 09/03/2024 1556379998 UMESH DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LEPHRIPARA OR-02-001-005-007/20958
(DUMABAHAL) 		2402001000NRG24261220232189721 27/12/2023 UMESH DANDASANA 2402001WL214212 UMESH DANDASANA 00415 SBIN0006423 782 782 Processed 09/03/2024 1556379997 UMESH DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LEPHRIPARA OR-02-001-005-007/20996
(DUMABAHAL) 		2402001000NRG24261220232189722 27/12/2023 UDIT PRADHAN 2402001WL214212 UDIT PRADHAN 00415 SBIN0006423 782 782 Processed 09/03/2024 1556379996 UDIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 LEPHRIPARA OR-02-001-005-007/4226
(DUMABAHAL) 		2402001000NRG24231220232181451 27/12/2023 MUKUDA KHILARI 2402001WL213317 MUKUDA KHILARI 00415 SBIN0006423 948 948 Processed 09/03/2024 1556379991 MR MUKUNDA KHILARI STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-005-007/4226
(DUMABAHAL) 		2402001000NRG24261220232189727 27/12/2023 MUKUDA KHILARI 2402001WL214212 MUKUDA KHILARI 00415 SBIN0006423 782 782 Processed 09/03/2024 1556379990 MR MUKUNDA KHILARI STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-005-007/4226
(DUMABAHAL) 		2402001000NRG24261220232189729 27/12/2023 SAYANTI KHILAREE 2402001WL214212 SAYANTI KHILAREE 00415 SBIN0006423 782 782 Processed 09/03/2024 1556380079 MRS SANTI KHILARI STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-005-007/4226
(DUMABAHAL) 		2402001000NRG24231220232181452 27/12/2023 SAYANTI KHILAREE 2402001WL213317 SAYANTI KHILAREE 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380078 MRS SANTI KHILARI STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-005-007/4237
(DUMABAHAL) 		2402001000NRG24231220232181454 27/12/2023 BASAMATI DONSENA 2402001WL213317 BASAMATI DONSENA 00415 SBIN0006423 237 237 Processed 09/03/2024 1556379999 MRS BALMATI DANDASANA STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-005-007/4237
(DUMABAHAL) 		2402001000NRG24231220232181453 27/12/2023 INDRA DONSENA 2402001WL213317 INDRA DONSENA 00415 SBIN0006423 237 237 Processed 09/03/2024 1556380063 INDRAMANI DANDSANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LEPHRIPARA OR-02-001-005-007/4244
(DUMABAHAL) 		2402001000NRG24231220232181455 27/12/2023 JANMA NAIK 2402001WL213317 JANMA NAIK 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380087 MR JANMA NAIK STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-005-007/4244
(DUMABAHAL) 		2402001000NRG24261220232189730 27/12/2023 JANMA NAIK 2402001WL214212 JANMA NAIK 00415 SBIN0006423 521 521 Processed 09/03/2024 1556380088 MR JANMA NAIK STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-005-007/4275
(DUMABAHAL) 		2402001000NRG24261220232189731 27/12/2023 BENUDHAR KHILARI 2402001WL214212 BENUDHAR KHILARI 00415 SBIN0006423 782 782 Processed 09/03/2024 1556380093 MR BENUDHAR KHILARI STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-005-007/4275
(DUMABAHAL) 		2402001000NRG24231220232181456 27/12/2023 BENUDHAR KHILARI 2402001WL213317 BENUDHAR KHILARI 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380094 MR BENUDHAR KHILARI STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-005-007/4278
(DUMABAHAL) 		2402001000NRG24231220232181457 27/12/2023 SUBAN PRADHAN 2402001WL213317 SUBAN PRADHAN 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380031 MR SUBAN PRADHAN STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-005-007/4278
(DUMABAHAL) 		2402001000NRG24261220232189733 27/12/2023 SUBAN PRADHAN 2402001WL214212 SUBAN PRADHAN 00415 SBIN0006423 782 782 Processed 09/03/2024 1556380030 MR SUBAN PRADHAN STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-005-007/4278
(DUMABAHAL) 		2402001000NRG24261220232189734 27/12/2023 SUSILA PRADHAN 2402001WL214212 SUSILA PRADHAN 00415 SBIN0006423 782 782 Processed 09/03/2024 1556380008 MRS SUSHILA PRADHAN STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-005-007/4278
(DUMABAHAL) 		2402001000NRG24231220232181458 27/12/2023 SUSILA PRADHAN 2402001WL213317 SUSILA PRADHAN 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380007 MRS SUSHILA PRADHAN STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-005-009/20206
(DUMABAHAL) 		2402001000NRG24221220232173799 27/12/2023 SAKUNTALA NAIK 2402001WL212399 SAKUNTALA NAIK 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380012 MRS SAKUNTALA NAIK STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-005-009/20206
(DUMABAHAL) 		2402001000NRG24261220232189737 27/12/2023 SAKUNTALA NAIK 2402001WL214212 SAKUNTALA NAIK 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380013 MRS SAKUNTALA NAIK STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-005-009/20252
(DUMABAHAL) 		2402001000NRG24261220232189741 27/12/2023 Mr. DURYODHAN DANDASANA 2402001WL214212 Mr. DURYODHAN DANDASANA 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380038 MR DURYODHAN DANDASANA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-005-009/20252
(DUMABAHAL) 		2402001000NRG24221220232173801 27/12/2023 Mr. DURYODHAN DANDASANA 2402001WL212399 Mr. DURYODHAN DANDASANA 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380039 MR DURYODHAN DANDASANA STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-005-009/20252
(DUMABAHAL) 		2402001000NRG24221220232173802 27/12/2023 Mrs. BUDHANI DANSANA 2402001WL212399 Mrs. BUDHANI DANSANA 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380045 MRS BUDHANI DANSANA STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-005-009/20252
(DUMABAHAL) 		2402001000NRG24261220232189742 27/12/2023 Mrs. BUDHANI DANSANA 2402001WL214212 Mrs. BUDHANI DANSANA 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380046 MRS BUDHANI DANSANA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-005-009/20426
(DUMABAHAL) 		2402001000NRG24261220232189744 27/12/2023 PADMINI CHHITIKI 2402001WL214212 PADMINI CHHITIKI 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380004 MRS PADMINI CHHITIKI STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-005-009/20426
(DUMABAHAL) 		2402001000NRG24221220232173804 27/12/2023 PADMINI CHHITIKI 2402001WL212399 PADMINI CHHITIKI 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380003 MRS PADMINI CHHITIKI STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-005-009/20426
(DUMABAHAL) 		2402001000NRG24221220232173803 27/12/2023 SUSHIL KUMAR CHHITIKI 2402001WL212399 SUSHIL KUMAR CHHITIKI 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380033 SUSHIL CHHITIKI PUNJAB NATIONAL BANK(508568)
68 LEPHRIPARA OR-02-001-005-009/20426
(DUMABAHAL) 		2402001000NRG24261220232189743 27/12/2023 SUSHIL KUMAR CHHITIKI 2402001WL214212 SUSHIL KUMAR CHHITIKI 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380032 SUSHIL CHHITIKI PUNJAB NATIONAL BANK(508568)
69 LEPHRIPARA OR-02-001-005-009/20468
(DUMABAHAL) 		2402001000NRG24261220232189745 27/12/2023 LUKESWAR BEHERA 2402001WL214212 LUKESWAR BEHERA 00415 SBIN0006423 948 948 Processed 09/03/2024 1556379995 LUKESWAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LEPHRIPARA OR-02-001-005-009/20468
(DUMABAHAL) 		2402001000NRG24221220232173805 27/12/2023 LUKESWAR BEHERA 2402001WL212399 LUKESWAR BEHERA 00415 SBIN0006423 711 711 Processed 09/03/2024 1556379994 LUKESWAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LEPHRIPARA OR-02-001-005-009/208835
(DUMABAHAL) 		2402001000NRG24221220232173806 27/12/2023 SAUKI SUNANI 2402001WL212399 SAUKI SUNANI 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380042 MR SOUKI SUNANI STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-005-009/208835
(DUMABAHAL) 		2402001000NRG24261220232189746 27/12/2023 SAUKI SUNANI 2402001WL214212 SAUKI SUNANI 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380041 MR SOUKI SUNANI STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-005-009/208848
(DUMABAHAL) 		2402001000NRG24261220232189749 27/12/2023 KAPILA MAJHI 2402001WL214212 KAPILA MAJHI 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380080 MR KAPILA MAJHI STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-005-009/208848
(DUMABAHAL) 		2402001000NRG24221220232173809 27/12/2023 KAPILA MAJHI 2402001WL212399 KAPILA MAJHI 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380081 MR KAPILA MAJHI STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-005-009/208848
(DUMABAHAL) 		2402001000NRG24221220232173808 27/12/2023 UKIA MAJHI 2402001WL212399 UKIA MAJHI 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380082 MRS UKIA MAJHI STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-005-009/208848
(DUMABAHAL) 		2402001000NRG24261220232189748 27/12/2023 UKIA MAJHI 2402001WL214212 UKIA MAJHI 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380083 MRS UKIA MAJHI STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-005-009/21104
(DUMABAHAL) 		2402001000NRG24261220232189753 27/12/2023 RUPESH BEHERA 2402001WL214212 RUPESH BEHERA 00415 SBIN0006423 948 948 Rejected 09/03/2024 1556380022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 LEPHRIPARA OR-02-001-005-009/21104
(DUMABAHAL) 		2402001000NRG24221220232173813 27/12/2023 RUPESH BEHERA 2402001WL212399 RUPESH BEHERA 00415 SBIN0006423 711 711 Rejected 09/03/2024 1556380021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 LEPHRIPARA OR-02-001-005-009/21127
(DUMABAHAL) 		2402001000NRG24221220232173815 27/12/2023 CHUMKI NAG 2402001WL212399 CHUMKI NAG 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380049 MISS CHUMKI NAG STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-005-009/21127
(DUMABAHAL) 		2402001000NRG24261220232189755 27/12/2023 CHUMKI NAG 2402001WL214212 CHUMKI NAG 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380050 MISS CHUMKI NAG STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-005-009/3780
(DUMABAHAL) 		2402001000NRG24261220232189756 27/12/2023 SUSANTA KALET 2402001WL214212 SUSANTA KALET 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380015 MR SUSHANT KALET STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-005-009/3780
(DUMABAHAL) 		2402001000NRG24221220232173816 27/12/2023 SUSANTA KALET 2402001WL212399 SUSANTA KALET 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380014 MR SUSHANT KALET STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-005-009/3786
(DUMABAHAL) 		2402001000NRG24221220232173817 27/12/2023 INDRA DANASANA 2402001WL212399 INDRA DANASANA 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380023 MR INDRA DANSANA STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-005-009/3786
(DUMABAHAL) 		2402001000NRG24261220232189757 27/12/2023 INDRA DANASANA 2402001WL214212 INDRA DANASANA 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380024 MR INDRA DANSANA STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-005-009/3786
(DUMABAHAL) 		2402001000NRG24261220232189758 27/12/2023 Mrs. UMA DANDASANA 2402001WL214212 Mrs. UMA DANDASANA 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380055 MRS UMA DANDASANA STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-005-009/3786
(DUMABAHAL) 		2402001000NRG24221220232173818 27/12/2023 Mrs. UMA DANDASANA 2402001WL212399 Mrs. UMA DANDASANA 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380056 MRS UMA DANDASANA STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-005-009/3795
(DUMABAHAL) 		2402001000NRG24221220232173819 27/12/2023 Mr. SHRIRAM CHHATRIA 2402001WL212399 Mr. SHRIRAM CHHATRIA 00415 SBIN0006423 237 237 Processed 09/03/2024 1556380040 MR SHRIRAM CHHATRIA STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-005-009/3801
(DUMABAHAL) 		2402001000NRG24221220232173820 27/12/2023 Mr. KHEDU NAIK 2402001WL212399 Mr. KHEDU NAIK 00415 SBIN0006423 474 474 Processed 09/03/2024 1556380090 KHEDU NAIK STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-005-009/3801
(DUMABAHAL) 		2402001000NRG24261220232189759 27/12/2023 Mr. KHEDU NAIK 2402001WL214212 Mr. KHEDU NAIK 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380089 KHEDU NAIK STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-005-009/3807
(DUMABAHAL) 		2402001000NRG24261220232189761 27/12/2023 BANSIDHAR PRADHAN 2402001WL214212 BANSIDHAR PRADHAN 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380077 MR BANSIDHAR PRADHAN STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-005-009/3807
(DUMABAHAL) 		2402001000NRG24221220232173822 27/12/2023 BANSIDHAR PRADHAN 2402001WL212399 BANSIDHAR PRADHAN 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380076 MR BANSIDHAR PRADHAN STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-005-009/3807
(DUMABAHAL) 		2402001000NRG24221220232173821 27/12/2023 Mrs. PRATIMA PRADHAN 2402001WL212399 Mrs. PRATIMA PRADHAN 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380043 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-005-009/3807
(DUMABAHAL) 		2402001000NRG24261220232189760 27/12/2023 Mrs. PRATIMA PRADHAN 2402001WL214212 Mrs. PRATIMA PRADHAN 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380044 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-005-009/3829
(DUMABAHAL) 		2402001000NRG24261220232189762 27/12/2023 SUMITRA BEHERA 2402001WL214212 SUMITRA BEHERA 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380036 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-005-009/3829
(DUMABAHAL) 		2402001000NRG24221220232173823 27/12/2023 SUMITRA BEHERA 2402001WL212399 SUMITRA BEHERA 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380037 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-005-009/3841
(DUMABAHAL) 		2402001000NRG24221220232173824 27/12/2023 SAKUNTALA NAIK 2402001WL212399 SAKUNTALA NAIK 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380028 MRS SAKUNTALA NAIK STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-005-009/3841
(DUMABAHAL) 		2402001000NRG24261220232189763 27/12/2023 SAKUNTALA NAIK 2402001WL214212 SAKUNTALA NAIK 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380029 MRS SAKUNTALA NAIK STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-005-009/3843
(DUMABAHAL) 		2402001000NRG24261220232189764 27/12/2023 Mr. SUBAN NAIK 2402001WL214212 Mr. SUBAN NAIK 00415 SBIN0006423 948 948 Processed 09/03/2024 1556379985 SUBAN NAIK IDBI BANK(607095)
99 LEPHRIPARA OR-02-001-005-009/3843
(DUMABAHAL) 		2402001000NRG24221220232173825 27/12/2023 Mr. SUBAN NAIK 2402001WL212399 Mr. SUBAN NAIK 00415 SBIN0006423 711 711 Processed 09/03/2024 1556379984 SUBAN NAIK IDBI BANK(607095)
100 LEPHRIPARA OR-02-001-005-009/3843
(DUMABAHAL) 		2402001000NRG24221220232173826 27/12/2023 SUKANTI NAIK 2402001WL212399 SUKANTI NAIK 00415 SBIN0006423 711 711 Processed 09/03/2024 1556380027 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-005-009/3843
(DUMABAHAL) 		2402001000NRG24261220232189765 27/12/2023 SUKANTI NAIK 2402001WL214212 SUKANTI NAIK 00415 SBIN0006423 948 948 Processed 09/03/2024 1556380026 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
SubTotal 76406 76406
102 LEPHRIPARA OR-02-001-005-007/208914
(DUMABAHAL) 		2402001000NRG24231220232181439 27/12/2023 BILASINI PARAJA 2402001WL213317 BILASINI PARAJA 00462 UCBA0002164 711 711 Processed 09/03/2024 1556380062 VILASINI PARAJA UCO BANK(607066)
103 LEPHRIPARA OR-02-001-005-007/208914
(DUMABAHAL) 		2402001000NRG24261220232189714 27/12/2023 BILASINI PARAJA 2402001WL214212 BILASINI PARAJA 00462 UCBA0002164 782 782 Processed 09/03/2024 1556380061 VILASINI PARAJA UCO BANK(607066)
SubTotal 1493 1493
104 LEPHRIPARA OR-02-001-005-007/20276
(DUMABAHAL) 		2402001000NRG24261220232189699 27/12/2023 SURJYA BAG 2402001WL214212 SURJYA BAG 00691 IPOS0000001 782 782 Processed 09/03/2024 1556380066 SURJYA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
105 LEPHRIPARA OR-02-001-005-007/20276
(DUMABAHAL) 		2402001000NRG24231220232181422 27/12/2023 SURJYA BAG 2402001WL213317 SURJYA BAG 00691 IPOS0000001 948 948 Processed 09/03/2024 1556380067 SURJYA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
106 LEPHRIPARA OR-02-001-005-007/208953
(DUMABAHAL) 		2402001000NRG24231220232181440 27/12/2023 NABIN DANDASANA 2402001WL213317 NABIN DANDASANA 00691 IPOS0000001 948 948 Processed 09/03/2024 1556379971 NABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LEPHRIPARA OR-02-001-005-007/208953
(DUMABAHAL) 		2402001000NRG24261220232189715 27/12/2023 NABIN DANDASANA 2402001WL214212 NABIN DANDASANA 00691 IPOS0000001 782 782 Processed 09/03/2024 1556379972 NABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LEPHRIPARA OR-02-001-005-007/208954
(DUMABAHAL) 		2402001000NRG24261220232189716 27/12/2023 PRABHATI DANDASANA 2402001WL214212 PRABHATI DANDASANA 00691 IPOS0000001 782 782 Processed 09/03/2024 1556380075 PRABHATI DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LEPHRIPARA OR-02-001-005-007/208954
(DUMABAHAL) 		2402001000NRG24231220232181441 27/12/2023 PRABHATI DANDASANA 2402001WL213317 PRABHATI DANDASANA 00691 IPOS0000001 948 948 Processed 09/03/2024 1556380074 PRABHATI DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LEPHRIPARA OR-02-001-005-007/208963
(DUMABAHAL) 		2402001000NRG24231220232181442 27/12/2023 BINOD DANDASANA 2402001WL213317 BINOD DANDASANA 00691 IPOS0000001 948 948 Processed 09/03/2024 1556380065 BINOD DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
111 LEPHRIPARA OR-02-001-005-007/208963
(DUMABAHAL) 		2402001000NRG24261220232189717 27/12/2023 BINOD DANDASANA 2402001WL214212 BINOD DANDASANA 00691 IPOS0000001 782 782 Processed 09/03/2024 1556380064 BINOD DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LEPHRIPARA OR-02-001-005-007/21035
(DUMABAHAL) 		2402001000NRG24261220232189723 27/12/2023 FULA NAIK 2402001WL214212 FULA NAIK 00691 IPOS0000001 782 782 Processed 09/03/2024 1556380073 FULA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
113 LEPHRIPARA OR-02-001-005-007/21035
(DUMABAHAL) 		2402001000NRG24231220232181448 27/12/2023 FULA NAIK 2402001WL213317 FULA NAIK 00691 IPOS0000001 948 948 Processed 09/03/2024 1556380072 FULA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
114 LEPHRIPARA OR-02-001-005-007/21038
(DUMABAHAL) 		2402001000NRG24231220232181449 27/12/2023 SANGITA NAIK 2402001WL213317 SANGITA NAIK 00691 IPOS0000001 948 948 Processed 09/03/2024 1556379975 SANGITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
115 LEPHRIPARA OR-02-001-005-007/21038
(DUMABAHAL) 		2402001000NRG24261220232189724 27/12/2023 SANGITA NAIK 2402001WL214212 SANGITA NAIK 00691 IPOS0000001 782 782 Processed 09/03/2024 1556379976 SANGITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
116 LEPHRIPARA OR-02-001-005-007/21062
(DUMABAHAL) 		2402001000NRG24261220232189726 27/12/2023 HEMANTA PRADHAN 2402001WL214212 HEMANTA PRADHAN 00691 IPOS0000001 782 782 Processed 09/03/2024 1556379974 HEMANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 LEPHRIPARA OR-02-001-005-007/21062
(DUMABAHAL) 		2402001000NRG24231220232181450 27/12/2023 HEMANTA PRADHAN 2402001WL213317 HEMANTA PRADHAN 00691 IPOS0000001 948 948 Processed 09/03/2024 1556379973 HEMANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 LEPHRIPARA OR-02-001-005-009/20206
(DUMABAHAL) 		2402001000NRG24221220232173800 27/12/2023 HRUDANANDA NAIK 2402001WL212399 HRUDANANDA NAIK 00691 IPOS0000001 711 711 Processed 09/03/2024 1556380069 HRUDANAND NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
119 LEPHRIPARA OR-02-001-005-009/20206
(DUMABAHAL) 		2402001000NRG24261220232189740 27/12/2023 HRUDANANDA NAIK 2402001WL214212 HRUDANANDA NAIK 00691 IPOS0000001 948 948 Processed 09/03/2024 1556380068 HRUDANAND NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
120 LEPHRIPARA OR-02-001-005-009/208835
(DUMABAHAL) 		2402001000NRG24261220232189747 27/12/2023 SUNITA SUNANI 2402001WL214212 SUNITA SUNANI 00691 IPOS0000001 948 948 Processed 09/03/2024 1556379980 MISS SUNITA SUNANI STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-005-009/208835
(DUMABAHAL) 		2402001000NRG24221220232173807 27/12/2023 SUNITA SUNANI 2402001WL212399 SUNITA SUNANI 00691 IPOS0000001 711 711 Processed 09/03/2024 1556379979 MISS SUNITA SUNANI STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-005-009/208883
(DUMABAHAL) 		2402001000NRG24221220232173810 27/12/2023 SUMANTA KALET 2402001WL212399 SUMANTA KALET 00691 IPOS0000001 474 474 Processed 09/03/2024 1556379978 SUMANT KALET INDIA POST PAYMENTS BANK LIMITED(508528)
123 LEPHRIPARA OR-02-001-005-009/208883
(DUMABAHAL) 		2402001000NRG24261220232189750 27/12/2023 SUMANTA KALET 2402001WL214212 SUMANTA KALET 00691 IPOS0000001 948 948 Processed 09/03/2024 1556379977 SUMANT KALET INDIA POST PAYMENTS BANK LIMITED(508528)
124 LEPHRIPARA OR-02-001-005-009/21127
(DUMABAHAL) 		2402001000NRG24261220232189754 27/12/2023 SURENDRA KALET 2402001WL214212 SURENDRA KALET 00691 IPOS0000001 948 948 Processed 09/03/2024 1556380071 SURENDRA KALET INDIA POST PAYMENTS BANK LIMITED(508528)
125 LEPHRIPARA OR-02-001-005-009/21127
(DUMABAHAL) 		2402001000NRG24221220232173814 27/12/2023 SURENDRA KALET 2402001WL212399 SURENDRA KALET 00691 IPOS0000001 711 711 Processed 09/03/2024 1556380070 SURENDRA KALET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18509 18509
Total 98612 98612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001005_271223APB_FTO_939596 Punjab National Bank PUNB0313300 SUNDER GARH 1422
2 LEPHRIPARA OR2402001005_271223APB_FTO_939596 State Bank of India SBIN0000189 SUNDARGARH 782
3 LEPHRIPARA OR2402001005_271223APB_FTO_939596 State Bank of India SBIN0006423 LEFRIPADA 66452
4 LEPHRIPARA OR2402001005_271223APB_FTO_939596 State Bank of India SBIN0006423 LEPHRIPARA 9954
5 LEPHRIPARA OR2402001005_271223APB_FTO_939596 UCO Bank UCBA0002164 SUNDARGARH 1493
6 LEPHRIPARA OR2402001005_271223APB_FTO_939596 India Post Payments Bank IPOS0000001 SUNDARGARH 18509

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