Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:42 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_121023APB_FTO_632256
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LEPHRIPARA OR-02-001-010-002/226476
(JHURIMAL) 		2402001000NRG24101020231745627 12/10/2023 SAMIR NAIK 2402001WL151616 SAMIR NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7265561128 Mr. SAMIR NAIK CENTRAL BANK OF INDIA(607115)
2 LEPHRIPARA OR-02-001-010-002/226476
(JHURIMAL) 		2402001000NRG24111020231752323 12/10/2023 SAMIR NAIK 2402001WL152649 SAMIR NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7265561127 Mr. SAMIR NAIK CENTRAL BANK OF INDIA(607115)
3 LEPHRIPARA OR-02-001-010-002/226476
(JHURIMAL) 		2402001000NRG24121020231760493 12/10/2023 SAMIR NAIK 2402001WL154005 SAMIR NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7265561126 Mr. SAMIR NAIK CENTRAL BANK OF INDIA(607115)
4 LEPHRIPARA OR-02-001-010-005/212123
(JHURIMAL) 		2402001000NRG24111020231752337 12/10/2023 Prafulla Naik 2402001WL152649 Prafulla Naik 00048 BKID0005149 237 237 Processed 09/11/2023 7265561125 PRAFULLA NAIK ,S/O-GULABADAN NAIK BANK OF INDIA(508505)
5 LEPHRIPARA OR-02-001-010-005/212123
(JHURIMAL) 		2402001000NRG24101020231745641 12/10/2023 Prafulla Naik 2402001WL151616 Prafulla Naik 00048 BKID0005149 237 237 Processed 09/11/2023 7265561124 PRAFULLA NAIK ,S/O-GULABADAN NAIK BANK OF INDIA(508505)
SubTotal 1185 1185
6 LEPHRIPARA OR-02-001-010-002/212096
(JHURIMAL) 		2402001000NRG24101020231745613 12/10/2023 AKSHYA PATEL 2402001WL151616 AKSHYA PATEL 00048 BKID0005207 237 237 Processed 09/11/2023 7265561123 AKSHYA PATEL BANK OF INDIA(508505)
7 LEPHRIPARA OR-02-001-010-002/212096
(JHURIMAL) 		2402001000NRG24111020231752309 12/10/2023 AKSHYA PATEL 2402001WL152649 AKSHYA PATEL 00048 BKID0005207 237 237 Processed 09/11/2023 7265561122 AKSHYA PATEL BANK OF INDIA(508505)
8 LEPHRIPARA OR-02-001-010-002/212096
(JHURIMAL) 		2402001000NRG24121020231760485 12/10/2023 AKSHYA PATEL 2402001WL154005 AKSHYA PATEL 00048 BKID0005207 237 237 Processed 09/11/2023 7265561129 AKSHYA PATEL BANK OF INDIA(508505)
SubTotal 711 711
9 LEPHRIPARA OR-02-001-010-004/212358
(JHURIMAL) 		2402001000NRG24121020231760496 12/10/2023 SOUBHAGYA 2402001WL154005 SOUBHAGYA 00089 CBIN0284629 237 237 Processed 09/11/2023 7265561097 Master SOUBHAGYA RANJAN PANCHAVAYA CENTRAL BANK OF INDIA(607115)
10 LEPHRIPARA OR-02-001-010-004/212358
(JHURIMAL) 		2402001000NRG24111020231752328 12/10/2023 SOUBHAGYA 2402001WL152649 SOUBHAGYA 00089 CBIN0284629 237 237 Processed 09/11/2023 7265561095 Master SOUBHAGYA RANJAN PANCHAVAYA CENTRAL BANK OF INDIA(607115)
11 LEPHRIPARA OR-02-001-010-004/212358
(JHURIMAL) 		2402001000NRG24101020231745633 12/10/2023 SOUBHAGYA 2402001WL151616 SOUBHAGYA 00089 CBIN0284629 237 237 Processed 09/11/2023 7265561096 Master SOUBHAGYA RANJAN PANCHAVAYA CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
12 LEPHRIPARA OR-02-001-010-002/212245
(JHURIMAL) 		2402001000NRG24101020231745617 12/10/2023 SUJIT ORAM 2402001WL151616 SUJIT ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7265561065 Sujit Oram AIRTEL PAYMENTS BANK LIMITED(990288)
13 LEPHRIPARA OR-02-001-010-002/212245
(JHURIMAL) 		2402001000NRG24111020231752313 12/10/2023 SUJIT ORAM 2402001WL152649 SUJIT ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7265561066 Sujit Oram AIRTEL PAYMENTS BANK LIMITED(990288)
14 LEPHRIPARA OR-02-001-010-002/212245
(JHURIMAL) 		2402001000NRG24121020231760470 12/10/2023 SUJIT ORAM 2402001WL154002 SUJIT ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7265561064 Sujit Oram AIRTEL PAYMENTS BANK LIMITED(990288)
15 LEPHRIPARA OR-02-001-010-002/212247
(JHURIMAL) 		2402001000NRG24121020231760472 12/10/2023 PARBATI ORAM 2402001WL154002 PARBATI ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7265561121 Mrs. PARBATI ORAM CENTRAL BANK OF INDIA(607115)
16 LEPHRIPARA OR-02-001-010-002/212247
(JHURIMAL) 		2402001000NRG24111020231752315 12/10/2023 PARBATI ORAM 2402001WL152649 PARBATI ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7265561120 Mrs. PARBATI ORAM CENTRAL BANK OF INDIA(607115)
17 LEPHRIPARA OR-02-001-010-002/212247
(JHURIMAL) 		2402001000NRG24101020231745619 12/10/2023 PARBATI ORAM 2402001WL151616 PARBATI ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7265561119 Mrs. PARBATI ORAM CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
18 LEPHRIPARA OR-02-001-010-001/2991
(JHURIMAL) 		2402001000NRG24111020231752702 12/10/2023 BALESWAR KISHAN 2402001WL152743 BALESWAR KISHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561034 BALESHBAR KISHAN STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-010-001/3077
(JHURIMAL) 		2402001000NRG24111020231752703 12/10/2023 PANKAJ PANDEY 2402001WL152743 PANKAJ PANDEY 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561025 MR PANKAJ PANDEY STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-010-001/3078
(JHURIMAL) 		2402001000NRG24111020231752762 12/10/2023 PARAKHITA KISHAN 2402001WL152755 PARAKHITA KISHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561055 MR PARKHIT KISHAN STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-010-001/3123
(JHURIMAL) 		2402001000NRG24111020231752697 12/10/2023 SOMBARU KISHAN 2402001WL152742 SOMBARU KISHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561050 SAMBARU KISAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-010-002/211946
(JHURIMAL) 		2402001000NRG24111020231752644 12/10/2023 PRADEEP PATEL 2402001WL152733 PRADEEP PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7265561016 PRADEEP KUMAR PATEL AXIS BANK(607153)
23 LEPHRIPARA OR-02-001-010-002/212021
(JHURIMAL) 		2402001000NRG24101020231745611 12/10/2023 KHETRABAR PATEL 2402001WL151616 KHETRABAR PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7265561032 KSHETRABAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 LEPHRIPARA OR-02-001-010-002/212021
(JHURIMAL) 		2402001000NRG24111020231752307 12/10/2023 KHETRABAR PATEL 2402001WL152649 KHETRABAR PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7265561031 KSHETRABAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 LEPHRIPARA OR-02-001-010-002/212021
(JHURIMAL) 		2402001000NRG24121020231760483 12/10/2023 KHETRABAR PATEL 2402001WL154005 KHETRABAR PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7265561030 KSHETRABAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 LEPHRIPARA OR-02-001-010-002/212171
(JHURIMAL) 		2402001000NRG24121020231760469 12/10/2023 ULAS BHOI 2402001WL154002 ULAS BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561015 MRS ULAS BHOE STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-010-002/212171
(JHURIMAL) 		2402001000NRG24111020231752310 12/10/2023 ULAS BHOI 2402001WL152649 ULAS BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561014 MRS ULAS BHOE STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-010-002/212171
(JHURIMAL) 		2402001000NRG24101020231745614 12/10/2023 ULAS BHOI 2402001WL151616 ULAS BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561013 MRS ULAS BHOE STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24101020231745615 12/10/2023 DIPTI PANDEY 2402001WL151616 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 09/11/2023 7265561072 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
30 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24111020231752311 12/10/2023 DIPTI PANDEY 2402001WL152649 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 09/11/2023 7265561073 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24121020231760486 12/10/2023 DIPTI PANDEY 2402001WL154005 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 09/11/2023 7265561071 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
32 LEPHRIPARA OR-02-001-010-002/212246
(JHURIMAL) 		2402001000NRG24121020231760471 12/10/2023 BALAMATI ORAM 2402001WL154002 BALAMATI ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561069 MRS BALAMATI ORAM STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-010-002/212246
(JHURIMAL) 		2402001000NRG24111020231752314 12/10/2023 BALAMATI ORAM 2402001WL152649 BALAMATI ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561067 MRS BALAMATI ORAM STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-010-002/212246
(JHURIMAL) 		2402001000NRG24101020231745618 12/10/2023 BALAMATI ORAM 2402001WL151616 BALAMATI ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561068 MRS BALAMATI ORAM STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-010-002/212335
(JHURIMAL) 		2402001000NRG24101020231745620 12/10/2023 Sanjita pradhan 2402001WL151616 Sanjita pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561091 MRS SANJITA PRADHAN STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-010-002/212335
(JHURIMAL) 		2402001000NRG24111020231752316 12/10/2023 Sanjita pradhan 2402001WL152649 Sanjita pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561090 MRS SANJITA PRADHAN STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-010-002/212335
(JHURIMAL) 		2402001000NRG24121020231760487 12/10/2023 Sanjita pradhan 2402001WL154005 Sanjita pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561092 MRS SANJITA PRADHAN STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-010-002/212429
(JHURIMAL) 		2402001000NRG24121020231760488 12/10/2023 Subasini Pradhan 2402001WL154005 Subasini Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561112 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-010-002/212429
(JHURIMAL) 		2402001000NRG24111020231752317 12/10/2023 Subasini Pradhan 2402001WL152649 Subasini Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561114 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-010-002/212429
(JHURIMAL) 		2402001000NRG24101020231745621 12/10/2023 Subasini Pradhan 2402001WL151616 Subasini Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561113 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-010-002/212437
(JHURIMAL) 		2402001000NRG24101020231745623 12/10/2023 RUSANT KHARSEL 2402001WL151616 RUSANT KHARSEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561108 MR RUSHANTA KHARSHEL STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-010-002/212437
(JHURIMAL) 		2402001000NRG24111020231752319 12/10/2023 RUSANT KHARSEL 2402001WL152649 RUSANT KHARSEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561107 MR RUSHANTA KHARSHEL STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-010-002/212437
(JHURIMAL) 		2402001000NRG24121020231760490 12/10/2023 RUSANT KHARSEL 2402001WL154005 RUSANT KHARSEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561109 MR RUSHANTA KHARSHEL STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-010-002/226467
(JHURIMAL) 		2402001000NRG24121020231760492 12/10/2023 SumanBag 2402001WL154005 SumanBag 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561046 MRS SUMAN BAG STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-010-002/226467
(JHURIMAL) 		2402001000NRG24111020231752321 12/10/2023 SumanBag 2402001WL152649 SumanBag 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561048 MRS SUMAN BAG STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-010-002/226467
(JHURIMAL) 		2402001000NRG24101020231745625 12/10/2023 SumanBag 2402001WL151616 SumanBag 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561047 MRS SUMAN BAG STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-010-002/226469
(JHURIMAL) 		2402001000NRG24101020231745626 12/10/2023 ITI PAREKH 2402001WL151616 ITI PAREKH 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561116 MISS ITI PAREKH STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-010-002/226469
(JHURIMAL) 		2402001000NRG24111020231752322 12/10/2023 ITI PAREKH 2402001WL152649 ITI PAREKH 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561115 MISS ITI PAREKH STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-010-002/226469
(JHURIMAL) 		2402001000NRG24121020231760473 12/10/2023 ITI PAREKH 2402001WL154002 ITI PAREKH 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561117 MISS ITI PAREKH STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-010-002/226480
(JHURIMAL) 		2402001000NRG24101020231747453 12/10/2023 Sanjukta Tripathy 2402001WL151854 Sanjukta Tripathy 00415 SBIN0003585 2370 2370 Processed 10/11/2023 7265561118 MRS SANJUKTA TRIPATHY STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-010-002/2568
(JHURIMAL) 		2402001000NRG24101020231745629 12/10/2023 SHAYAM SUNDAR ORAM 2402001WL151616 SHAYAM SUNDAR ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561059 MR SYAM SUNDAR ORAM STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-010-002/2568
(JHURIMAL) 		2402001000NRG24121020231760474 12/10/2023 SHAYAM SUNDAR ORAM 2402001WL154002 SHAYAM SUNDAR ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561061 MR SYAM SUNDAR ORAM STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-010-002/2568
(JHURIMAL) 		2402001000NRG24111020231752325 12/10/2023 SHAYAM SUNDAR ORAM 2402001WL152649 SHAYAM SUNDAR ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561060 MR SYAM SUNDAR ORAM STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-010-002/2611
(JHURIMAL) 		2402001000NRG24121020231760495 12/10/2023 BASAMATI DANDASENA 2402001WL154005 BASAMATI DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561101 MRS BASAMATI DANDASENA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-010-002/2611
(JHURIMAL) 		2402001000NRG24101020231745630 12/10/2023 BASAMATI DANDASENA 2402001WL151616 BASAMATI DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561102 MRS BASAMATI DANDASENA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-010-002/2698
(JHURIMAL) 		2402001000NRG24101020231745631 12/10/2023 Mr. JOGESWAR NAIK 2402001WL151616 Mr. JOGESWAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561019 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-010-002/2698
(JHURIMAL) 		2402001000NRG24121020231760475 12/10/2023 Mr. JOGESWAR NAIK 2402001WL154002 Mr. JOGESWAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561020 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-010-002/2698
(JHURIMAL) 		2402001000NRG24111020231752326 12/10/2023 Mr. JOGESWAR NAIK 2402001WL152649 Mr. JOGESWAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561021 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-010-002/2704
(JHURIMAL) 		2402001000NRG24111020231752327 12/10/2023 KUMA ORAM 2402001WL152649 KUMA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561023 MR KUMA ORAM STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-010-002/2704
(JHURIMAL) 		2402001000NRG24121020231760476 12/10/2023 KUMA ORAM 2402001WL154002 KUMA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561022 MR KUMA ORAM STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-010-002/2704
(JHURIMAL) 		2402001000NRG24101020231745632 12/10/2023 KUMA ORAM 2402001WL151616 KUMA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561024 MR KUMA ORAM STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-010-003/2075
(JHURIMAL) 		2402001000NRG24111020231752699 12/10/2023 RADHE ORAM 2402001WL152742 RADHE ORAM 00415 SBIN0003585 237 237 Processed 09/11/2023 7265561058 RADHE ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 LEPHRIPARA OR-02-001-010-003/2075
(JHURIMAL) 		2402001000NRG24111020231752698 12/10/2023 RAGHU ORAM 2402001WL152742 RAGHU ORAM 00415 SBIN0003585 237 237 Processed 09/11/2023 7265561078 RAGHU ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 LEPHRIPARA OR-02-001-010-003/211962
(JHURIMAL) 		2402001000NRG24111020231752704 12/10/2023 BRUNDABATI ORAM 2402001WL152743 BRUNDABATI ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561083 MRS BRUNDABATI ORAM STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-010-004/20435
(JHURIMAL) 		2402001000NRG24111020231752705 12/10/2023 Mr. ALEKHA BHAISAL 2402001WL152743 Mr. ALEKHA BHAISAL 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561037 MR ALEKHA BHAISAL STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-010-004/20463
(JHURIMAL) 		2402001000NRG24111020231752694 12/10/2023 Mr. MILAN KHATI 2402001WL152739 Mr. MILAN KHATI 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561033 MR MILAN KHATI STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-010-004/212031
(JHURIMAL) 		2402001000NRG24111020231752700 12/10/2023 BINAY PRADHAN 2402001WL152742 BINAY PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561084 MR BINAYA PRADHAN STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-010-004/2782
(JHURIMAL) 		2402001000NRG24111020231752695 12/10/2023 GOUTAM PRADHAN 2402001WL152740 GOUTAM PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561042 MR GOUTAM PRADHAN STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-010-004/2813
(JHURIMAL) 		2402001000NRG24111020231752692 12/10/2023 Mr.TEKACHANDPATEL 2402001WL152737 Mr.TEKACHANDPATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561043 MR TEKACHAND PATEL STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-010-004/2845
(JHURIMAL) 		2402001000NRG24111020231752693 12/10/2023 Mr. SHANKAR PRUSETH 2402001WL152738 Mr. SHANKAR PRUSETH 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561041 MR SHANKAR PRUSETH STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-010-005/2099
(JHURIMAL) 		2402001000NRG24101020231745635 12/10/2023 HENU NAIK 2402001WL151616 HENU NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561035 MR HENU NAIK STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-010-005/2099
(JHURIMAL) 		2402001000NRG24111020231752330 12/10/2023 HENU NAIK 2402001WL152649 HENU NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561036 MR HENU NAIK STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-010-005/21011
(JHURIMAL) 		2402001000NRG24111020231752331 12/10/2023 RAMESWAR NAIK 2402001WL152649 RAMESWAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561085 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-010-005/21011
(JHURIMAL) 		2402001000NRG24101020231745636 12/10/2023 RAMESWAR NAIK 2402001WL151616 RAMESWAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561086 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-010-005/21018
(JHURIMAL) 		2402001000NRG24101020231745637 12/10/2023 Mr. RAMPRASAD NAIK 2402001WL151616 Mr. RAMPRASAD NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561079 MR RAM NAIK STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-010-005/21018
(JHURIMAL) 		2402001000NRG24111020231752332 12/10/2023 Mr. RAMPRASAD NAIK 2402001WL152649 Mr. RAMPRASAD NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561080 MR RAM NAIK STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-010-005/21082
(JHURIMAL) 		2402001000NRG24111020231752706 12/10/2023 LOCHAN SA 2402001WL152743 LOCHAN SA 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561038 MR LOCHAN SA STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-010-005/212079
(JHURIMAL) 		2402001000NRG24101020231747454 12/10/2023 SUMANTA ROHIDAS 2402001WL151854 SUMANTA ROHIDAS 00415 SBIN0003585 2370 2370 Processed 10/11/2023 7265561049 MR SUMANTA ROHIDAS STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001000NRG24101020231745640 12/10/2023 Mr.KAUTUKA BHOI 2402001WL151616 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561062 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001000NRG24111020231752336 12/10/2023 Mr.KAUTUKA BHOI 2402001WL152649 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561063 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-010-005/212188
(JHURIMAL) 		2402001000NRG24111020231752339 12/10/2023 AMBOBATI PATEL 2402001WL152649 AMBOBATI PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561082 MRS AMBUBATEE PATEL STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-010-005/212188
(JHURIMAL) 		2402001000NRG24101020231745643 12/10/2023 AMBOBATI PATEL 2402001WL151616 AMBOBATI PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561081 MRS AMBUBATEE PATEL STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-010-005/212191
(JHURIMAL) 		2402001000NRG24101020231745644 12/10/2023 SUNITA BAG 2402001WL151616 SUNITA BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561103 MRS SUNITA BAG STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-010-005/212191
(JHURIMAL) 		2402001000NRG24111020231752340 12/10/2023 SUNITA BAG 2402001WL152649 SUNITA BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561104 MRS SUNITA BAG STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-010-005/212192
(JHURIMAL) 		2402001000NRG24111020231752341 12/10/2023 DHANMATEE BAG 2402001WL152649 DHANMATEE BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561044 MRS DHANMATEE BAG STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-010-005/212192
(JHURIMAL) 		2402001000NRG24101020231745645 12/10/2023 DHANMATEE BAG 2402001WL151616 DHANMATEE BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561045 MRS DHANMATEE BAG STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-010-005/212295
(JHURIMAL) 		2402001000NRG24101020231747455 12/10/2023 BEDABYASA KARTTA 2402001WL151854 BEDABYASA KARTTA 00415 SBIN0003585 2370 2370 Processed 10/11/2023 7265561070 MR BEDABYASA KARTTA STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-010-005/2123
(JHURIMAL) 		2402001000NRG24101020231745647 12/10/2023 LAKSHMAN BAG 2402001WL151616 LAKSHMAN BAG 00415 SBIN0003585 237 237 Processed 09/11/2023 7265561028 LAKSHMAN BAG PUNJAB NATIONAL BANK(508568)
89 LEPHRIPARA OR-02-001-010-005/2123
(JHURIMAL) 		2402001000NRG24111020231752343 12/10/2023 LAKSHMAN BAG 2402001WL152649 LAKSHMAN BAG 00415 SBIN0003585 237 237 Processed 09/11/2023 7265561029 LAKSHMAN BAG PUNJAB NATIONAL BANK(508568)
90 LEPHRIPARA OR-02-001-010-005/212300
(JHURIMAL) 		2402001000NRG24111020231752344 12/10/2023 Umakanti Dandasana 2402001WL152649 Umakanti Dandasana 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561087 MR UMAKANTI DANDASANA STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-010-005/212350
(JHURIMAL) 		2402001000NRG24111020231752345 12/10/2023 JASHOBANTI NAIK 2402001WL152649 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561088 MISS JASHABANTI NAIK STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-010-005/212350
(JHURIMAL) 		2402001000NRG24101020231745648 12/10/2023 JASHOBANTI NAIK 2402001WL151616 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561089 MISS JASHABANTI NAIK STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-010-005/212411
(JHURIMAL) 		2402001000NRG24101020231745650 12/10/2023 ASHA BIRGANTHIA 2402001WL151616 ASHA BIRGANTHIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561106 MISS ASHA BIRGANTHIA STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-010-005/212411
(JHURIMAL) 		2402001000NRG24111020231752347 12/10/2023 ASHA BIRGANTHIA 2402001WL152649 ASHA BIRGANTHIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561105 MISS ASHA BIRGANTHIA STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-010-005/212412
(JHURIMAL) 		2402001000NRG24111020231752348 12/10/2023 PRIYANKA 2402001WL152649 PRIYANKA 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561099 MISS PRIYANKA PANCHABAYA STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-010-005/212412
(JHURIMAL) 		2402001000NRG24121020231760497 12/10/2023 PRIYANKA 2402001WL154005 PRIYANKA 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561098 MISS PRIYANKA PANCHABAYA STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-010-005/212412
(JHURIMAL) 		2402001000NRG24101020231745651 12/10/2023 PRIYANKA 2402001WL151616 PRIYANKA 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561100 MISS PRIYANKA PANCHABAYA STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-010-005/2127
(JHURIMAL) 		2402001000NRG24111020231752701 12/10/2023 SUDRA NAIK 2402001WL152742 SUDRA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561039 MR SUDRA NAIK STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-010-005/2157
(JHURIMAL) 		2402001000NRG24111020231752352 12/10/2023 SADANANDA DANDASANA 2402001WL152649 SADANANDA DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561017 MR SADANANDA DANDASANA STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-010-005/2157
(JHURIMAL) 		2402001000NRG24101020231745655 12/10/2023 SADANANDA DANDASANA 2402001WL151616 SADANANDA DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561018 MR SADANANDA DANDASANA STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-010-005/2161
(JHURIMAL) 		2402001000NRG24101020231745656 12/10/2023 SAKHARAM DANDASENA 2402001WL151616 SAKHARAM DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561052 MR SAKHARAM DANDASENA STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-010-005/2161
(JHURIMAL) 		2402001000NRG24111020231752353 12/10/2023 SAKHARAM DANDASENA 2402001WL152649 SAKHARAM DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561053 MR SAKHARAM DANDASENA STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24111020231752354 12/10/2023 RAJENDRA MAJHI 2402001WL152649 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561057 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24101020231745657 12/10/2023 RAJENDRA MAJHI 2402001WL151616 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561056 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-010-005/2244
(JHURIMAL) 		2402001000NRG24111020231752645 12/10/2023 KARUNAKAR NAYAK 2402001WL152734 KARUNAKAR NAYAK 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561054 MR KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24111020231752361 12/10/2023 SADHU PRUSETH 2402001WL152649 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561110 MR SADHU PRUSETH STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24101020231745664 12/10/2023 SADHU PRUSETH 2402001WL151616 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561111 MR SADHU PRUSETH STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-010-005/2286
(JHURIMAL) 		2402001000NRG24111020231752708 12/10/2023 RAJENDRA NAIK 2402001WL152744 RAJENDRA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561040 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-010-005/2290
(JHURIMAL) 		2402001000NRG24111020231752362 12/10/2023 RABIN PATEL 2402001WL152649 RABIN PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561093 MR RABIN PATEL STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-010-005/2290
(JHURIMAL) 		2402001000NRG24101020231745665 12/10/2023 RABIN PATEL 2402001WL151616 RABIN PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561094 MR RABIN PATEL STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-010-005/2347
(JHURIMAL) 		2402001000NRG24111020231752646 12/10/2023 TANKADHAR BHITRIA 2402001WL152735 TANKADHAR BHITRIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561051 MR TANKADHAR BHITRIA STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-010-005/2378
(JHURIMAL) 		2402001000NRG24111020231752364 12/10/2023 PRADIP DANDSENA 2402001WL152649 PRADIP DANDSENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561076 PRADEEP DANDASANA STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-010-005/2378
(JHURIMAL) 		2402001000NRG24101020231745667 12/10/2023 PRADIP DANDSENA 2402001WL151616 PRADIP DANDSENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561077 PRADEEP DANDASANA STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-010-005/2416
(JHURIMAL) 		2402001000NRG24101020231745668 12/10/2023 NAIKA NAIK 2402001WL151616 NAIKA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561075 MR NAIKA NAIK STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-010-005/2416
(JHURIMAL) 		2402001000NRG24111020231752365 12/10/2023 NAIKA NAIK 2402001WL152649 NAIKA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7265561074 MR NAIKA NAIK STATE BANK OF INDIA(508548)
SubTotal 29625 29625
116 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24101020231745642 12/10/2023 SUMATI PATEL 2402001WL151616 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7265561012 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24111020231752338 12/10/2023 SUMATI PATEL 2402001WL152649 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7265561011 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-010-005/2150
(JHURIMAL) 		2402001000NRG24101020231745654 12/10/2023 BALESWAR NAIK 2402001WL151616 BALESWAR NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7265561027 MR BALESWAR NAIK STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-010-005/2150
(JHURIMAL) 		2402001000NRG24111020231752351 12/10/2023 BALESWAR NAIK 2402001WL152649 BALESWAR NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7265561026 MR BALESWAR NAIK STATE BANK OF INDIA(508548)
SubTotal 948 948
120 LEPHRIPARA OR-02-001-010-002/212210
(JHURIMAL) 		2402001000NRG24101020231745616 12/10/2023 GANESH MUNDA 2402001WL151616 GANESH MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265561130 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LEPHRIPARA OR-02-001-010-002/212210
(JHURIMAL) 		2402001000NRG24111020231752312 12/10/2023 GANESH MUNDA 2402001WL152649 GANESH MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265561131 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
122 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24111020231752318 12/10/2023 SUREKHA PRADHAN 2402001WL152649 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7265561009 SUREKHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24121020231760489 12/10/2023 SUREKHA PRADHAN 2402001WL154005 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7265561010 SUREKHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24101020231745622 12/10/2023 SUREKHA PRADHAN 2402001WL151616 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7265561008 SUREKHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 LEPHRIPARA OR-02-001-010-002/212438
(JHURIMAL) 		2402001000NRG24101020231745624 12/10/2023 SUJIT PRADHAN 2402001WL151616 SUJIT PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7265561004 SUJIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 LEPHRIPARA OR-02-001-010-002/212438
(JHURIMAL) 		2402001000NRG24121020231760491 12/10/2023 SUJIT PRADHAN 2402001WL154005 SUJIT PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7265561005 SUJIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 LEPHRIPARA OR-02-001-010-002/212438
(JHURIMAL) 		2402001000NRG24111020231752320 12/10/2023 SUJIT PRADHAN 2402001WL152649 SUJIT PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7265561003 SUJIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 LEPHRIPARA OR-02-001-010-005/212405
(JHURIMAL) 		2402001000NRG24101020231745649 12/10/2023 BHIM DANDASANA 2402001WL151616 BHIM DANDASANA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265561007 BHIMA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
129 LEPHRIPARA OR-02-001-010-005/212405
(JHURIMAL) 		2402001000NRG24111020231752346 12/10/2023 BHIM DANDASANA 2402001WL152649 BHIM DANDASANA 00691 IPOS0000001 237 237 Processed 09/11/2023 7265561006 BHIMA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_121023APB_FTO_632256 Bank of India BKID0005149 DUDUKA 1185
2 LEPHRIPARA OR2402001010_121023APB_FTO_632256 Bank of India BKID0005207 SUNDARGARH 711
3 LEPHRIPARA OR2402001010_121023APB_FTO_632256 Central Bank Of India CBIN0284629 DARLIPALI 711
4 LEPHRIPARA OR2402001010_121023APB_FTO_632256 Central Bank Of India CBIN0284879 DUDUKA 1422
5 LEPHRIPARA OR2402001010_121023APB_FTO_632256 State Bank of India SBIN0003585 SARGIPALI 29625
6 LEPHRIPARA OR2402001010_121023APB_FTO_632256 State Bank of India SBIN0006423 LEFRIPADA 948
7 LEPHRIPARA OR2402001010_121023APB_FTO_632256 India Post Payments Bank IPOS0000001 SUNDARGARH 2370

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