Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:44:34 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_170723APB_FTO_344341
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-02-001-011-002/20502
(KULABIRA) 		2402001000NRG24160720230966201 17/07/2023 PUSPA ROUT 2402001WL039760 PUSPA ROUT 00415 SBIN0004221 237 237 Processed 30/08/2023 4966061482 PUSPA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
2 LEPHRIPARA OR-02-001-011-001/1364
(KULABIRA) 		2402001000NRG24160720230966028 17/07/2023 Rupadhar Kisan 2402001WL039760 Rupadhar Kisan 00415 SBIN0006423 474 474 Processed 30/08/2023 4966061535 MR RUPADHAR KISAN STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-011-001/1385
(KULABIRA) 		2402001000NRG24160720230966030 17/07/2023 Chandramani Majhi 2402001WL039760 Chandramani Majhi 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061544 MR CHANDRAMANI MAJHI STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-011-001/1409
(KULABIRA) 		2402001000NRG24160720230966033 17/07/2023 MADAN JAYAPURIA 2402001WL039760 MADAN JAYAPURIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4966061488 MR MADAN JAYAPURIA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-011-001/1409
(KULABIRA) 		2402001000NRG24160720230966034 17/07/2023 MOHINI JAYAPURIA 2402001WL039760 MOHINI JAYAPURIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4966061489 MRS MOHINI JAYAPURIA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-011-001/1420
(KULABIRA) 		2402001000NRG24160720230966036 17/07/2023 Bhishma Dandasena 2402001WL039760 Bhishma Dandasena 00415 SBIN0006423 474 474 Processed 30/08/2023 4966061546 MRS BHISHMA DANDASENA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-011-001/1420
(KULABIRA) 		2402001000NRG24160720230966035 17/07/2023 Suban Dandasena 2402001WL039760 Suban Dandasena 00415 SBIN0006423 474 474 Processed 30/08/2023 4966061442 MRS SUBAN DANDASENA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-011-001/1425
(KULABIRA) 		2402001000NRG24160720230966038 17/07/2023 Shaebati Naik 2402001WL039760 Shaebati Naik 00415 SBIN0006423 474 474 Processed 30/08/2023 4966061540 MRS SHAEBATI NAIK STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-011-001/1427
(KULABIRA) 		2402001000NRG24160720230966039 17/07/2023 Sambaru Dandasena 2402001WL039760 Sambaru Dandasena 00415 SBIN0006423 474 474 Processed 30/08/2023 4966061549 MR SAMBARU DANDASENA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-011-001/1432
(KULABIRA) 		2402001000NRG24160720230966040 17/07/2023 RUDHA DANDSANA 2402001WL039760 RUDHA DANDSANA 00415 SBIN0006423 474 474 Processed 30/08/2023 4966061476 MRS RUDHADEI DANSANA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-011-001/1434
(KULABIRA) 		2402001000NRG24160720230966041 17/07/2023 ISWAR BAG 2402001WL039760 ISWAR BAG 00415 SBIN0006423 474 474 Processed 30/08/2023 4966061554 MR ISWAR BAG STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-011-001/1448
(KULABIRA) 		2402001000NRG24160720230966043 17/07/2023 PURNA KISHAN 2402001WL039760 PURNA KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4966061515 MR PURNA KISAN STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-011-001/1482
(KULABIRA) 		2402001000NRG24160720230966045 17/07/2023 Pushpa Kisan 2402001WL039760 Pushpa Kisan 00415 SBIN0006423 474 474 Processed 30/08/2023 4966061543 MRS PUSHPA KISAN STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-011-001/1486
(KULABIRA) 		2402001000NRG24160720230966046 17/07/2023 Kalah Majhi 2402001WL039760 Kalah Majhi 00415 SBIN0006423 474 474 Processed 30/08/2023 4966061527 MR KALAH MAJHI STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-011-001/1494
(KULABIRA) 		2402001000NRG24160720230966048 17/07/2023 Subas Kisan 2402001WL039760 Subas Kisan 00415 SBIN0006423 474 474 Processed 30/08/2023 4966061567 MR SUBAS KISAN STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-011-001/1494
(KULABIRA) 		2402001000NRG24160720230966049 17/07/2023 Sukanti Naik 2402001WL039760 Sukanti Naik 00415 SBIN0006423 474 474 Processed 30/08/2023 4966061541 SUKANTI NAIK PUNJAB NATIONAL BANK(508568)
17 LEPHRIPARA OR-02-001-011-001/1525
(KULABIRA) 		2402001000NRG24160720230966051 17/07/2023 Bui Kishan 2402001WL039760 Bui Kishan 00415 SBIN0006423 474 474 Processed 30/08/2023 4966061561 MRS BUI KISHAN STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-011-001/1525
(KULABIRA) 		2402001000NRG24160720230966050 17/07/2023 Parameswar Kishan 2402001WL039760 Parameswar Kishan 00415 SBIN0006423 474 474 Processed 30/08/2023 4966061521 PARAMESWAR KISAN KISAN INDUSIND BANK(607189)
19 LEPHRIPARA OR-02-001-011-001/1535
(KULABIRA) 		2402001000NRG24160720230966052 17/07/2023 Daya Majhi 2402001WL039760 Daya Majhi 00415 SBIN0006423 474 474 Processed 30/08/2023 4966061545 MR DAYA MAJHI STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-011-001/1535
(KULABIRA) 		2402001000NRG24160720230966053 17/07/2023 Ujali Majhi 2402001WL039760 Ujali Majhi 00415 SBIN0006423 474 474 Processed 30/08/2023 4966061443 MRS UJALI MAJHI STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-011-001/1549
(KULABIRA) 		2402001000NRG24160720230966055 17/07/2023 Baisakhu kishan 2402001WL039760 Baisakhu kishan 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061448 MR BAISHKHU KISAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-011-001/1574
(KULABIRA) 		2402001000NRG24160720230966059 17/07/2023 Sabitri Dandasana 2402001WL039760 Sabitri Dandasana 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061547 MRS SABITRI DANDASANA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-011-001/1582
(KULABIRA) 		2402001000NRG24160720230966062 17/07/2023 PRAKASH NAIK 2402001WL039760 PRAKASH NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061454 MR PRAKASH NAIK STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-011-001/1629
(KULABIRA) 		2402001000NRG24160720230966065 17/07/2023 Bipinbihari Maghi 2402001WL039760 Bipinbihari Maghi 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061516 MR BIPINBIHARI MAGHI STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-011-001/1629
(KULABIRA) 		2402001000NRG24160720230966066 17/07/2023 Pramila Majhi 2402001WL039760 Pramila Majhi 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061444 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-011-001/1630
(KULABIRA) 		2402001000NRG24160720230966067 17/07/2023 BUDHADEV KISHAN 2402001WL039760 BUDHADEV KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061553 MR BUDHADEV KISHAN STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-011-001/1630
(KULABIRA) 		2402001000NRG24160720230966068 17/07/2023 DULA KISHAN 2402001WL039760 DULA KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061551 MRS DOLA KISHAN STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-011-001/1721
(KULABIRA) 		2402001000NRG24160720230966074 17/07/2023 JUGESWAR KISHAN 2402001WL039760 JUGESWAR KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061557 MR JOGESWAR KISHAN STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-011-001/1721
(KULABIRA) 		2402001000NRG24160720230966075 17/07/2023 PHULKI KISHAN 2402001WL039760 PHULKI KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061550 MRS PHULAKI KISAN STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-011-001/1723
(KULABIRA) 		2402001000NRG24160720230966076 17/07/2023 RABI KISHAN 2402001WL039760 RABI KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061555 MR RABI KISHAN STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-011-001/1723
(KULABIRA) 		2402001000NRG24160720230966077 17/07/2023 RIJHE KISHAN 2402001WL039760 RIJHE KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061524 MRS RIJHE KISHAN STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-011-001/1775
(KULABIRA) 		2402001000NRG24160720230966083 17/07/2023 Sabitri Kisan 2402001WL039760 Sabitri Kisan 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061542 MRS SABITRI KISAN STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-011-001/1815
(KULABIRA) 		2402001000NRG24160720230966086 17/07/2023 SHIRA KISHAN 2402001WL039760 SHIRA KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061552 MR KISHAN SIRO STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-011-001/1884
(KULABIRA) 		2402001000NRG24160720230966088 17/07/2023 Bedamati kishan 2402001WL039760 Bedamati kishan 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061537 MRS BEDAMATI KISHAN STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-011-001/19408
(KULABIRA) 		2402001000NRG24160720230966092 17/07/2023 BISESWER BAGH 2402001WL039760 BISESWER BAGH 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061470 MR BISESWAR BAG STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-011-001/19409
(KULABIRA) 		2402001000NRG24160720230966094 17/07/2023 DEBAKI BAGH 2402001WL039760 DEBAKI BAGH 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061525 MRS DEBAKI BAG STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-011-001/19409
(KULABIRA) 		2402001000NRG24160720230966093 17/07/2023 DURJODHAN BAGH 2402001WL039760 DURJODHAN BAGH 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061522 MR DURJYODHN BAG STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-011-001/20260
(KULABIRA) 		2402001000NRG24160720230966101 17/07/2023 Susanta oram 2402001WL039760 Susanta oram 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061520 MR SUSANTA ORAM STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-011-001/20268
(KULABIRA) 		2402001000NRG24160720230966103 17/07/2023 TRILOCHAN KISHAN 2402001WL039760 TRILOCHAN KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061469 MR TRILOCHAN KISHAN STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-011-001/20269
(KULABIRA) 		2402001000NRG24160720230966105 17/07/2023 PRATIMA KISHAN 2402001WL039760 PRATIMA KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061467 MRS PRATIMA KISHAN STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-011-001/20269
(KULABIRA) 		2402001000NRG24160720230966104 17/07/2023 TULESWAR KISHAN 2402001WL039760 TULESWAR KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061468 MR TULESWAR KISHAN STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-011-001/20270
(KULABIRA) 		2402001000NRG24160720230966106 17/07/2023 Madhu kisan 2402001WL039760 Madhu kisan 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061556 MR MADHU KISAN STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-011-001/20307
(KULABIRA) 		2402001000NRG24160720230966111 17/07/2023 MITRA PRADHAN 2402001WL039760 MITRA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061485 MR MITRA PRADHAN STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-011-001/20322
(KULABIRA) 		2402001000NRG24160720230966115 17/07/2023 JOSODA KISHAN 2402001WL039760 JOSODA KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061523 MRS JOSODA KISHAN STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-011-001/20322
(KULABIRA) 		2402001000NRG24160720230966114 17/07/2023 TURANGA KISHAN 2402001WL039760 TURANGA KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061472 MR TURANGA KISHAN STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-011-001/20324
(KULABIRA) 		2402001000NRG24160720230966116 17/07/2023 MAKARDHWAJ KISHAN 2402001WL039760 MAKARDHWAJ KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061486 MR MAKARDHWAJ KISHAN STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-011-001/20409
(KULABIRA) 		2402001000NRG24160720230966121 17/07/2023 LILIMA CHOUDHURY 2402001WL039760 LILIMA CHOUDHURY 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061526 MRS LILIMA CHOUDHURY STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-011-002/1011
(KULABIRA) 		2402001000NRG24160720230966137 17/07/2023 HELENA KERKETTA 2402001WL039760 HELENA KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061450 MRS HELENA KERKETTA STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-011-002/1020
(KULABIRA) 		2402001000NRG24160720230966138 17/07/2023 SELABOSTARA KERKETA 2402001WL039760 SELABOSTARA KERKETA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061502 MR SELABOSTARA KERKETA STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-011-002/1027
(KULABIRA) 		2402001000NRG24160720230966139 17/07/2023 ANANDA PURALE 2402001WL039760 ANANDA PURALE 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061475 MR ANANDA PURALE STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-011-002/1030
(KULABIRA) 		2402001000NRG24160720230966140 17/07/2023 Kandarpa Luhura 2402001WL039760 Kandarpa Luhura 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061505 KANDARPA LUHURA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-011-002/1030
(KULABIRA) 		2402001000NRG24160720230966141 17/07/2023 PREMASHILA LUHURA 2402001WL039760 PREMASHILA LUHURA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061447 MRS PREMASHILA LUHURA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-011-002/1034
(KULABIRA) 		2402001000NRG24160720230966142 17/07/2023 JEHERULAL ORAM 2402001WL039760 JEHERULAL ORAM 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061558 JEHERULAL ORAM STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-011-002/1067
(KULABIRA) 		2402001000NRG24160720230966143 17/07/2023 PILO SHA 2402001WL039760 PILO SHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061478 PILO SA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-011-002/1073
(KULABIRA) 		2402001000NRG24160720230966144 17/07/2023 DILESWAR KHILEI 2402001WL039760 DILESWAR KHILEI 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061497 DILESWAR KHILEI STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-011-002/1077
(KULABIRA) 		2402001000NRG24160720230966145 17/07/2023 BIKRAM SHA 2402001WL039760 BIKRAM SHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061511 BIKRAM SA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-011-002/1117
(KULABIRA) 		2402001000NRG24160720230966146 17/07/2023 CHITRA SETH 2402001WL039760 CHITRA SETH 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061510 CHITRA SETH STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-011-002/1122
(KULABIRA) 		2402001000NRG24160720230966147 17/07/2023 Bhakolo Ghosi 2402001WL039760 Bhakolo Ghosi 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061446 MR BHAKOLO GHOSI STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-011-002/1122
(KULABIRA) 		2402001000NRG24160720230966148 17/07/2023 Bharati Ghosi 2402001WL039760 Bharati Ghosi 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061449 MRS BHARATI GHOSI STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-011-002/1127
(KULABIRA) 		2402001000NRG24160720230966149 17/07/2023 Rabiratna Ghosi 2402001WL039760 Rabiratna Ghosi 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061456 MR RABIRATNA GHOSHI STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-011-002/1127
(KULABIRA) 		2402001000NRG24160720230966150 17/07/2023 Rambha Ghosi 2402001WL039760 Rambha Ghosi 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061457 MRS RAMBHA GHOSI STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-011-002/1156
(KULABIRA) 		2402001000NRG24160720230966151 17/07/2023 Dileshwara Naik 2402001WL039760 Dileshwara Naik 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061500 DILESHWARA NAIK STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-011-002/1156
(KULABIRA) 		2402001000NRG24160720230966152 17/07/2023 Duleswari Naik 2402001WL039760 Duleswari Naik 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061463 MRS DULESWARI NAIK STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-011-002/1161
(KULABIRA) 		2402001000NRG24160720230966153 17/07/2023 NEHRULAL ORAM 2402001WL039760 NEHRULAL ORAM 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061562 MR NEHERULAL ORAM STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-011-002/1163
(KULABIRA) 		2402001000NRG24160720230966154 17/07/2023 Nandalal Dhanagunda 2402001WL039760 Nandalal Dhanagunda 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061495 NANDALAL DHANAGUNDA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-011-002/1164
(KULABIRA) 		2402001000NRG24160720230966155 17/07/2023 JUGESWAR PRADHAN 2402001WL039760 JUGESWAR PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061501 JUGESWAR PRADHAN STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-011-002/1164
(KULABIRA) 		2402001000NRG24160720230966156 17/07/2023 PRABHATI PRADHAN 2402001WL039760 PRABHATI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061533 MRS PRABHATI PRADHAN STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-011-002/1166
(KULABIRA) 		2402001000NRG24160720230966157 17/07/2023 Poulush Lakada 2402001WL039760 Poulush Lakada 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061508 POULUSH LAKADA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-011-002/1166
(KULABIRA) 		2402001000NRG24160720230966158 17/07/2023 Selastina kerketta 2402001WL039760 Selastina kerketta 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061536 MRS SELESTINA LAKDA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-011-002/1169
(KULABIRA) 		2402001000NRG24160720230966159 17/07/2023 Pankaja Sa 2402001WL039760 Pankaja Sa 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061451 MR PANKAJ SA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-011-002/1181
(KULABIRA) 		2402001000NRG24160720230966160 17/07/2023 Bhugadeb Sa 2402001WL039760 Bhugadeb Sa 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061529 MR BHUGADEB SA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-011-002/1189
(KULABIRA) 		2402001000NRG24160720230966161 17/07/2023 Harichandan Sa 2402001WL039760 Harichandan Sa 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061560 HARICHANDAN SA STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-011-002/1192
(KULABIRA) 		2402001000NRG24160720230966162 17/07/2023 Shantilata Lakada 2402001WL039760 Shantilata Lakada 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061453 MRS SRIMATI SHANTILATA LAKADA STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-011-002/1195
(KULABIRA) 		2402001000NRG24160720230966163 17/07/2023 SNEHALATA SHA 2402001WL039760 SNEHALATA SHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061464 MRS SNEHALATA SA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-011-002/1206
(KULABIRA) 		2402001000NRG24160720230966164 17/07/2023 LALIT MOHAN SHA 2402001WL039760 LALIT MOHAN SHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061503 LALITMOHAN SA STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-011-002/1212
(KULABIRA) 		2402001000NRG24160720230966165 17/07/2023 TANKADHARA PRADHAN 2402001WL039760 TANKADHARA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061514 MR TANKADHAR PRADHAN STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-011-002/1214
(KULABIRA) 		2402001000NRG24160720230966166 17/07/2023 JAGDISH PRADHAN 2402001WL039760 JAGDISH PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061509 MR JAGADISH PRADHAN STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-011-002/1259
(KULABIRA) 		2402001000NRG24160720230966167 17/07/2023 DAMAYANTI SA 2402001WL039760 DAMAYANTI SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061477 MRS DAMAYANTI SA STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-011-002/19220
(KULABIRA) 		2402001000NRG24160720230966168 17/07/2023 Santosh Sa 2402001WL039760 Santosh Sa 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061530 MR SANTOSH SA STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-011-002/19226
(KULABIRA) 		2402001000NRG24160720230966169 17/07/2023 FAKIRA PRADHAN 2402001WL039760 FAKIRA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061504 FAKIRA PRADHAN STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-011-002/19228
(KULABIRA) 		2402001000NRG24160720230966170 17/07/2023 Pyarimohan Sa 2402001WL039760 Pyarimohan Sa 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061531 MR PYARIMOHAN SA STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-011-002/19231
(KULABIRA) 		2402001000NRG24160720230966171 17/07/2023 Jatindra Pradhan 2402001WL039760 Jatindra Pradhan 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061528 MR JATINDRA PRADHAN STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-011-002/19233
(KULABIRA) 		2402001000NRG24160720230966172 17/07/2023 Debendra Sa 2402001WL039760 Debendra Sa 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061532 MR DEBENDRA SA STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-011-002/20173
(KULABIRA) 		2402001000NRG24160720230966173 17/07/2023 DAUD KERKETTA 2402001WL039760 DAUD KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061480 MS DAUD KERKETTA STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-011-002/20191
(KULABIRA) 		2402001000NRG24160720230966175 17/07/2023 Bira Luhura 2402001WL039760 Bira Luhura 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061513 BIRA LUHURA STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-011-002/20191
(KULABIRA) 		2402001000NRG24160720230966176 17/07/2023 Mahima Luhura 2402001WL039760 Mahima Luhura 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061460 MRS MAHIMA LUHURA STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-011-002/20194
(KULABIRA) 		2402001000NRG24160720230966177 17/07/2023 RAJENDRA ORAM 2402001WL039760 RAJENDRA ORAM 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061519 MR RAJENDRA ORAM STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-011-002/20198
(KULABIRA) 		2402001000NRG24160720230966179 17/07/2023 Ranjit Kishan 2402001WL039760 Ranjit Kishan 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061518 MR RANJET KISAN STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-011-002/20212
(KULABIRA) 		2402001000NRG24160720230966180 17/07/2023 SUGRI KALO 2402001WL039760 SUGRI KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061559 SUGRI KALO STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-011-002/20247
(KULABIRA) 		2402001000NRG24160720230966181 17/07/2023 Dayasagar Bhoi 2402001WL039760 Dayasagar Bhoi 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061445 MR DAYASAGAR BHOE STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-011-002/20282
(KULABIRA) 		2402001000NRG24160720230966182 17/07/2023 BIKRAMANANDA KHILEI 2402001WL039760 BIKRAMANANDA KHILEI 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061563 MR BIKRAMANANDA KHILEI STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-011-002/20283
(KULABIRA) 		2402001000NRG24160720230966183 17/07/2023 BASUDEV SA 2402001WL039760 BASUDEV SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061492 MR BASUDEV SA STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-011-002/20287
(KULABIRA) 		2402001000NRG24160720230966184 17/07/2023 KRUSHNA SA 2402001WL039760 KRUSHNA SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061494 KRUSHNA SA STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-011-002/20290
(KULABIRA) 		2402001000NRG24160720230966185 17/07/2023 TIKCHAND SA 2402001WL039760 TIKCHAND SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061548 MR TIKUN SA STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-011-002/20291
(KULABIRA) 		2402001000NRG24160720230966186 17/07/2023 DAYANANDA ORAM 2402001WL039760 DAYANANDA ORAM 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061493 DAYANANDA ORAM STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-011-002/20292
(KULABIRA) 		2402001000NRG24160720230966187 17/07/2023 BIDYADHAR SA 2402001WL039760 BIDYADHAR SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061440 MR BIDYADHAR SA STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-011-002/20292
(KULABIRA) 		2402001000NRG24160720230966188 17/07/2023 MOHINI SA 2402001WL039760 MOHINI SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061539 MRS MOHINI SA STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-011-002/20308
(KULABIRA) 		2402001000NRG24160720230966189 17/07/2023 BASANTA PRADHAN 2402001WL039760 BASANTA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061487 MR BASANTA PRADHAN STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-011-002/20323
(KULABIRA) 		2402001000NRG24160720230966190 17/07/2023 NABIN DHANGUN 2402001WL039760 NABIN DHANGUN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061566 MR NABIN DHANGUN STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-011-002/20338
(KULABIRA) 		2402001000NRG24160720230966191 17/07/2023 SANTOSH MUNDA 2402001WL039760 SANTOSH MUNDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061461 MR SANTOSH MUNDA STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-011-002/20339
(KULABIRA) 		2402001000NRG24160720230966192 17/07/2023 RASALIA TAPNO 2402001WL039760 RASALIA TAPNO 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061459 MRS RASALIA TAPNO STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-011-002/20341
(KULABIRA) 		2402001000NRG24160720230966195 17/07/2023 PRATIMA TAPNO 2402001WL039760 PRATIMA TAPNO 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061473 MRS PRATIMA HEMROM STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-011-002/20406
(KULABIRA) 		2402001000NRG24160720230966196 17/07/2023 AJAY DHANGUN 2402001WL039760 AJAY DHANGUN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061479 AJAY DHANGUN STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-011-002/20446
(KULABIRA) 		2402001000NRG24160720230966197 17/07/2023 MONIKA KERKETTA 2402001WL039760 MONIKA KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061474 MRS MONIKA KERKETTA STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-011-002/20490
(KULABIRA) 		2402001000NRG24160720230966199 17/07/2023 KISHOR CHANDRA KISHAN 2402001WL039760 KISHOR CHANDRA KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061517 KISHOR KISHAN PUNJAB NATIONAL BANK(508568)
106 LEPHRIPARA OR-02-001-011-002/20490
(KULABIRA) 		2402001000NRG24160720230966198 17/07/2023 PARBATI KISHAN 2402001WL039760 PARBATI KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061465 MRS PARBATI KISHAN STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-011-002/20499
(KULABIRA) 		2402001000NRG24160720230966200 17/07/2023 PRABHAKAR KISHAN 2402001WL039760 PRABHAKAR KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061496 PRABHAKAR KISAN STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-011-002/20511
(KULABIRA) 		2402001000NRG24160720230966202 17/07/2023 GOBINDA DHANGUN 2402001WL039760 GOBINDA DHANGUN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061481 MS GOBINDA DHANGUN STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-011-002/20511
(KULABIRA) 		2402001000NRG24160720230966203 17/07/2023 SITA DHANGUN 2402001WL039760 SITA DHANGUN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061538 MRS SITA DHANGUND STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-011-002/20512
(KULABIRA) 		2402001000NRG24160720230966204 17/07/2023 JATI RAM ORAM 2402001WL039760 JATI RAM ORAM 00415 SBIN0006423 237 237 Rejected 30/08/2023 4966061466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 LEPHRIPARA OR-02-001-011-002/20515
(KULABIRA) 		2402001000NRG24160720230966205 17/07/2023 MITRABHANU SA 2402001WL039760 MITRABHANU SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061483 MITRABHANU SA STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-011-002/20515
(KULABIRA) 		2402001000NRG24160720230966206 17/07/2023 PHULANA SA 2402001WL039760 PHULANA SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061484 PHULANA SA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LEPHRIPARA OR-02-001-011-002/20534
(KULABIRA) 		2402001000NRG24160720230966208 17/07/2023 HARADHAN SA 2402001WL039760 HARADHAN SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061512 HARADHAN SA STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-011-002/20539
(KULABIRA) 		2402001000NRG24160720230966209 17/07/2023 MUKESH LAKADA 2402001WL039760 MUKESH LAKADA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061441 MUKESH LAKRA IDBI BANK(607095)
115 LEPHRIPARA OR-02-001-011-002/20540
(KULABIRA) 		2402001000NRG24160720230966210 17/07/2023 Hemabati Seth 2402001WL039760 Hemabati Seth 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061471 MRS HEMABATI SETH STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-011-002/20543
(KULABIRA) 		2402001000NRG24160720230966211 17/07/2023 LINA PRADHAN 2402001WL039760 LINA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061458 MRS LINA PRADHAN STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-011-002/20581
(KULABIRA) 		2402001000NRG24160720230966212 17/07/2023 UMA ORAM 2402001WL039760 UMA ORAM 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061452 MRS UMA ORAM STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-011-002/941
(KULABIRA) 		2402001000NRG24160720230966213 17/07/2023 MANGASIRA BASRA 2402001WL039760 MANGASIRA BASRA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061498 MARGASIRA BASRA STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-011-002/941
(KULABIRA) 		2402001000NRG24160720230966214 17/07/2023 MANGASIRA BASRA 2402001WL039760 MANGASIRA BASRA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061499 MRS MADHABI BASARA STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-011-002/944
(KULABIRA) 		2402001000NRG24160720230966215 17/07/2023 Sanjaya Munda 2402001WL039760 Sanjaya Munda 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061534 MR SANJAYA MUNDA STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-011-002/969
(KULABIRA) 		2402001000NRG24160720230966216 17/07/2023 RAJIB DHRUA 2402001WL039760 RAJIB DHRUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061506 RAJIB DHURUA STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-011-002/971
(KULABIRA) 		2402001000NRG24160720230966217 17/07/2023 Dilbodh Munda 2402001WL039760 Dilbodh Munda 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061455 MR DILBODH MUNDA STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-011-002/972
(KULABIRA) 		2402001000NRG24160720230966219 17/07/2023 DHRUBA PRADHAN 2402001WL039760 DHRUBA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061507 MR DHRUB PRADHAN STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-011-002/972
(KULABIRA) 		2402001000NRG24160720230966218 17/07/2023 Maharagi Pradhan 2402001WL039760 Maharagi Pradhan 00415 SBIN0006423 237 237 Processed 30/08/2023 4966061462 MRS MAHARAGI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 33417 33417
125 LEPHRIPARA OR-02-001-011-001/1488
(KULABIRA) 		2402001000NRG24160720230966047 17/07/2023 KAUSALYA MAJHI 2402001WL039760 KAUSALYA MAJHI 00691 IPOS0000001 474 474 Processed 30/08/2023 4966061490 MRS MAJHI KAUSHALYA STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-011-002/20184
(KULABIRA) 		2402001000NRG24160720230966174 17/07/2023 BABULU PRADHAN 2402001WL039760 BABULU PRADHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4966061565 BABULU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 LEPHRIPARA OR-02-001-011-002/20196
(KULABIRA) 		2402001000NRG24160720230966178 17/07/2023 RABINDRA ORAM 2402001WL039760 RABINDRA ORAM 00691 IPOS0000001 237 237 Processed 30/08/2023 4966061564 RABINDRA ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 LEPHRIPARA OR-02-001-011-002/20524
(KULABIRA) 		2402001000NRG24160720230966207 17/07/2023 TULARAM SA 2402001WL039760 TULARAM SA 00691 IPOS0000001 237 237 Processed 30/08/2023 4966061491 TULARAM SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001011_170723APB_FTO_344341 State Bank of India SBIN0004221 BALINGA 237
2 LEPHRIPARA OR2402001011_170723APB_FTO_344341 State Bank of India SBIN0006423 LEFRIPADA 22752
3 LEPHRIPARA OR2402001011_170723APB_FTO_344341 State Bank of India SBIN0006423 LEPHRIPARA 10665
4 LEPHRIPARA OR2402001011_170723APB_FTO_344341 India Post Payments Bank IPOS0000001 SUNDARGARH 1185

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