Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:16:39 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_050623APB_FTO_196002
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-02-001-010-005/212106
(JHURIMAL) 		2402001000NRG24030620230409166 05/06/2023 UDIT NAIK 2402001WL019468 UDIT NAIK 00048 BKID0005149 237 237 Processed 10/06/2023 2398786619 MR UDIT NAIK STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-010-005/212114
(JHURIMAL) 		2402001000NRG24030620230409168 05/06/2023 RAJESH NAIK 2402001WL019468 RAJESH NAIK 00048 BKID0005149 237 237 Processed 10/06/2023 2398786615 MR RAJESH NAIK STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001000NRG24030620230409177 05/06/2023 Rashmita Naik 2402001WL019468 Rashmita Naik 00048 BKID0005149 237 237 Processed 10/06/2023 2398786616 RASHMITA NAIK UCO BANK(607066)
SubTotal 711 711
4 LEPHRIPARA OR-02-001-010-005/212348
(JHURIMAL) 		2402001000NRG24030620230409176 05/06/2023 DIBYA NAIK 2402001WL019468 DIBYA NAIK 00089 CBIN0284629 237 237 Processed 10/06/2023 2398786620 Miss. DIBYA NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
5 LEPHRIPARA OR-02-001-010-001/3301
(JHURIMAL) 		2402001000NRG24030620230409257 05/06/2023 KHULESWAR MAJHI 2402001WL019471 KHULESWAR MAJHI 00089 CBIN0284879 237 237 Processed 10/06/2023 2398786622 Mr. KHULESWAR MAJHI CENTRAL BANK OF INDIA(607115)
6 LEPHRIPARA OR-02-001-010-005/212186
(JHURIMAL) 		2402001000NRG24030620230409172 05/06/2023 SAMANTA MAJHI 2402001WL019468 SAMANTA MAJHI 00089 CBIN0284879 237 237 Processed 10/06/2023 2398786597 Mr. SAMANTA MAJHI CENTRAL BANK OF INDIA(607115)
7 LEPHRIPARA OR-02-001-010-005/212352
(JHURIMAL) 		2402001000NRG24030620230409180 05/06/2023 Balika Behera 2402001WL019468 Balika Behera 00089 CBIN0284879 237 237 Processed 10/06/2023 2398786623 Mrs. BALIKA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
8 LEPHRIPARA OR-02-001-010-002/212099
(JHURIMAL) 		2402001000NRG24030620230409272 05/06/2023 JAIMINI NETI 2402001WL019472 JAIMINI NETI 00168 ICIC0000468 237 237 Processed 10/06/2023 2398786531 JAIMINI NETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
9 LEPHRIPARA OR-02-001-010-001/3297
(JHURIMAL) 		2402001000NRG24030620230409256 05/06/2023 DHANANJAYA MAJHI 2402001WL019471 DHANANJAYA MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786591 DHANANJAYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LEPHRIPARA OR-02-001-010-001/3301
(JHURIMAL) 		2402001000NRG24030620230409258 05/06/2023 JASHODA MAJHI 2402001WL019471 JASHODA MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786533 MRS JASHODA MAJHEE STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-010-001/3320
(JHURIMAL) 		2402001000NRG24030620230409259 05/06/2023 MURALIDHAR KISHAN 2402001WL019471 MURALIDHAR KISHAN 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786610 Mr. MURALIDHAR KISHAN CENTRAL BANK OF INDIA(607115)
12 LEPHRIPARA OR-02-001-010-001/3338
(JHURIMAL) 		2402001000NRG24030620230409260 05/06/2023 CHITRASEN DHRUA 2402001WL019471 CHITRASEN DHRUA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786534 Mr. CHITRASEN DHRUA CENTRAL BANK OF INDIA(607115)
13 LEPHRIPARA OR-02-001-010-002/20451
(JHURIMAL) 		2402001000NRG24030620230409261 05/06/2023 BALLAV BIRGANTHIA 2402001WL019472 BALLAV BIRGANTHIA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786542 BALLAV BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
14 LEPHRIPARA OR-02-001-010-002/20451
(JHURIMAL) 		2402001000NRG24030620230409136 05/06/2023 BALLAV BIRGANTHIA 2402001WL019467 BALLAV BIRGANTHIA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786543 BALLAV BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
15 LEPHRIPARA OR-02-001-010-002/20825
(JHURIMAL) 		2402001000NRG24030620230409137 05/06/2023 SANJEET PRADHAN 2402001WL019467 SANJEET PRADHAN 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786567 MR SANJEET PRADHAN STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-010-002/20825
(JHURIMAL) 		2402001000NRG24030620230409262 05/06/2023 SANJEET PRADHAN 2402001WL019472 SANJEET PRADHAN 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786566 MR SANJEET PRADHAN STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-010-002/20827
(JHURIMAL) 		2402001000NRG24030620230409263 05/06/2023 MANGAL ORAM 2402001WL019472 MANGAL ORAM 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786580 MR MANGAL ORAM STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-010-002/20827
(JHURIMAL) 		2402001000NRG24030620230409138 05/06/2023 MANGAL ORAM 2402001WL019467 MANGAL ORAM 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786581 MR MANGAL ORAM STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-010-002/20900
(JHURIMAL) 		2402001000NRG24030620230409139 05/06/2023 SUDHIR PANDAY 2402001WL019467 SUDHIR PANDAY 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786583 MR SUDHIR PANDEY STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-010-002/20900
(JHURIMAL) 		2402001000NRG24030620230409264 05/06/2023 SUDHIR PANDAY 2402001WL019472 SUDHIR PANDAY 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786584 MR SUDHIR PANDEY STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-010-002/20958
(JHURIMAL) 		2402001000NRG24030620230409314 05/06/2023 CHINMAYEE BABU 2402001WL019474 CHINMAYEE BABU 00415 SBIN0003585 1659 1659 Processed 10/06/2023 2398786624 MISS CHINMAYEE BABU STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-010-002/20958
(JHURIMAL) 		2402001000NRG24030620230409313 05/06/2023 MINA BABU 2402001WL019474 MINA BABU 00415 SBIN0003585 1659 1659 Processed 10/06/2023 2398786540 MRS MINA BABU STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-010-002/21050
(JHURIMAL) 		2402001000NRG24030620230409140 05/06/2023 PRAFULLA MUNDA 2402001WL019467 PRAFULLA MUNDA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786558 MR PRAFULLA MUNDA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-010-002/21050
(JHURIMAL) 		2402001000NRG24030620230409265 05/06/2023 PRAFULLA MUNDA 2402001WL019472 PRAFULLA MUNDA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786585 MR PRAFULLA MUNDA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-010-002/21090
(JHURIMAL) 		2402001000NRG24030620230409315 05/06/2023 KALAHA MUNDA 2402001WL019474 KALAHA MUNDA 00415 SBIN0003585 1659 1659 Processed 10/06/2023 2398786532 KALAHA MUNDA STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-010-002/21103
(JHURIMAL) 		2402001000NRG24030620230409141 05/06/2023 SABITA ORAM 2402001WL019467 SABITA ORAM 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786556 MRS SABITA ORAM STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-010-002/21103
(JHURIMAL) 		2402001000NRG24030620230409266 05/06/2023 SABITA ORAM 2402001WL019472 SABITA ORAM 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786555 MRS SABITA ORAM STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-010-002/21106
(JHURIMAL) 		2402001000NRG24030620230409267 05/06/2023 PADMINI MAJHI 2402001WL019472 PADMINI MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786599 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-010-002/21106
(JHURIMAL) 		2402001000NRG24030620230409142 05/06/2023 PADMINI MAJHI 2402001WL019467 PADMINI MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786598 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-010-002/21133
(JHURIMAL) 		2402001000NRG24030620230409143 05/06/2023 KUMBHA KARNA PRADHAN 2402001WL019467 KUMBHA KARNA PRADHAN 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786586 MR KUMBHAKARNA PRADHAN STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-010-002/21133
(JHURIMAL) 		2402001000NRG24030620230409268 05/06/2023 KUMBHA KARNA PRADHAN 2402001WL019472 KUMBHA KARNA PRADHAN 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786587 MR KUMBHAKARNA PRADHAN STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-010-002/211997
(JHURIMAL) 		2402001000NRG24030620230409269 05/06/2023 LALIT BHOI 2402001WL019472 LALIT BHOI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786579 LALIT BHOI STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-010-002/211997
(JHURIMAL) 		2402001000NRG24030620230409144 05/06/2023 LALIT BHOI 2402001WL019467 LALIT BHOI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786578 LALIT BHOI STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-010-002/212100
(JHURIMAL) 		2402001000NRG24030620230409273 05/06/2023 ABINASH ORAM 2402001WL019472 ABINASH ORAM 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786577 MR ABINASH ORAM STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-010-002/212104
(JHURIMAL) 		2402001000NRG24030620230409276 05/06/2023 RUSHI KHARSEL 2402001WL019472 RUSHI KHARSEL 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786618 RUSHI KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 LEPHRIPARA OR-02-001-010-002/212119
(JHURIMAL) 		2402001000NRG24030620230409277 05/06/2023 Sanjay Pradhan 2402001WL019472 Sanjay Pradhan 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786614 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-010-002/212209
(JHURIMAL) 		2402001000NRG24030620230409316 05/06/2023 SIMA PANDEY 2402001WL019474 SIMA PANDEY 00415 SBIN0003585 1659 1659 Processed 10/06/2023 2398786612 MRS SEEMA PANDEY STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-010-002/212288
(JHURIMAL) 		2402001000NRG24030620230409280 05/06/2023 SUKANTI PRADHAN 2402001WL019472 SUKANTI PRADHAN 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786557 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-010-002/212290
(JHURIMAL) 		2402001000NRG24030620230409281 05/06/2023 PHAGANI MUNDA 2402001WL019472 PHAGANI MUNDA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786589 MISS PHAGANI MUNDA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-010-002/212310
(JHURIMAL) 		2402001000NRG24030620230409283 05/06/2023 ARUNDHATE PATEL 2402001WL019472 ARUNDHATE PATEL 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786588 MR ARUNDHATI PATEL STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-010-002/212339
(JHURIMAL) 		2402001000NRG24030620230409285 05/06/2023 RAMBIKA MAJHI 2402001WL019472 RAMBIKA MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786601 MRS RAMBIKA MAJHI STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-010-002/212341
(JHURIMAL) 		2402001000NRG24030620230409286 05/06/2023 BINATI ORAM 2402001WL019472 BINATI ORAM 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786602 MISS BINATI ORAM STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-010-002/2498
(JHURIMAL) 		2402001000NRG24030620230409318 05/06/2023 BASANTI PANDEY 2402001WL019474 BASANTI PANDEY 00415 SBIN0003585 1659 1659 Processed 10/06/2023 2398786611 MRS BASANTI PANDEY STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-010-002/2498
(JHURIMAL) 		2402001000NRG24030620230409317 05/06/2023 DILLIP PANDEY 2402001WL019474 DILLIP PANDEY 00415 SBIN0003585 1659 1659 Processed 10/06/2023 2398786539 MR DILIP KUMAR PANDEY STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-010-002/2536
(JHURIMAL) 		2402001000NRG24030620230409287 05/06/2023 Mr. KALIA PRADHAN 2402001WL019472 Mr. KALIA PRADHAN 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786545 MR KALIA PRADHAN STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-010-002/2537
(JHURIMAL) 		2402001000NRG24030620230409288 05/06/2023 Mr. MADHUSUDAN MAJHI 2402001WL019472 Mr. MADHUSUDAN MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786561 MR MADHUSUDAN MAJHI STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-010-002/2538
(JHURIMAL) 		2402001000NRG24030620230409289 05/06/2023 JULESWAR ORAM 2402001WL019472 JULESWAR ORAM 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786548 MR JOGESWAR ORAM STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-010-002/2559
(JHURIMAL) 		2402001000NRG24030620230409290 05/06/2023 Gopal Bhoi 2402001WL019472 Gopal Bhoi 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786550 MR GOPAL BHOI STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-010-002/2582
(JHURIMAL) 		2402001000NRG24030620230409291 05/06/2023 TANURJA PRADHAN 2402001WL019472 TANURJA PRADHAN 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786590 MR TANURJA PRADHAN STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-010-002/2593
(JHURIMAL) 		2402001000NRG24030620230409292 05/06/2023 Patiram Majhi 2402001WL019472 Patiram Majhi 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786541 MR PATIRAM MAJHI STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-010-002/2596
(JHURIMAL) 		2402001000NRG24030620230409293 05/06/2023 SUBASH MUNDA 2402001WL019472 SUBASH MUNDA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786546 MR SUBASH MUNDA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-010-002/2608
(JHURIMAL) 		2402001000NRG24030620230409294 05/06/2023 Birsha Munda 2402001WL019472 Birsha Munda 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786551 MRS BIRSHA MUNDA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-010-002/2662
(JHURIMAL) 		2402001000NRG24030620230409297 05/06/2023 Mr. SHIRNI PRADHAN 2402001WL019472 Mr. SHIRNI PRADHAN 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786544 MR SHIRNI PRADHAN STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-010-002/2667
(JHURIMAL) 		2402001000NRG24030620230409298 05/06/2023 BHADO MUNDA 2402001WL019472 BHADO MUNDA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786547 MR BHADO MUNDA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-010-002/2705
(JHURIMAL) 		2402001000NRG24030620230409300 05/06/2023 Mr. RAGHU MUNDA 2402001WL019472 Mr. RAGHU MUNDA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786549 MR RAGHU MUNDA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-010-005/2084
(JHURIMAL) 		2402001000NRG24030620230409148 05/06/2023 PURUSHOTTAM DANDSENA 2402001WL019468 PURUSHOTTAM DANDSENA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786574 MR PUROSOTAM DANDASANA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-010-005/20863
(JHURIMAL) 		2402001000NRG24030620230409149 05/06/2023 MUKTASWAR RAXA 2402001WL019468 MUKTASWAR RAXA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786573 MUKTESWAR RAKASA STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-010-005/2094
(JHURIMAL) 		2402001000NRG24030620230409150 05/06/2023 BACHAN NAIK 2402001WL019468 BACHAN NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786593 BACHAN NAIK STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-010-005/2100
(JHURIMAL) 		2402001000NRG24030620230409151 05/06/2023 HEMANANDA BHOI 2402001WL019468 HEMANANDA BHOI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786570 MR HEMANANDA BHOI STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-010-005/21004
(JHURIMAL) 		2402001000NRG24030620230409152 05/06/2023 BISHANU DANDESENA 2402001WL019468 BISHANU DANDESENA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786563 MR BISNU DADASANA STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-010-005/2102
(JHURIMAL) 		2402001000NRG24030620230409153 05/06/2023 ANAMA DANDASENA 2402001WL019468 ANAMA DANDASENA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786568 MR ANAMA DANDASENA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-010-005/21029
(JHURIMAL) 		2402001000NRG24030620230409154 05/06/2023 BHAGABANA NAIK 2402001WL019468 BHAGABANA NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786592 MR BHAGABANA NAIK STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-010-005/21072
(JHURIMAL) 		2402001000NRG24030620230409157 05/06/2023 SUMATI MAJHI 2402001WL019468 SUMATI MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786609 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-010-005/2109
(JHURIMAL) 		2402001000NRG24030620230409158 05/06/2023 GAJINDRA MAJHI 2402001WL019468 GAJINDRA MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786572 MR GAJINDRA MAJHI STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-010-005/2113
(JHURIMAL) 		2402001000NRG24030620230409159 05/06/2023 SARASWATI KISHAN 2402001WL019468 SARASWATI KISHAN 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786576 MRS SARASWATI DANDASANA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-010-005/2120
(JHURIMAL) 		2402001000NRG24030620230409160 05/06/2023 MITRA NAIK 2402001WL019468 MITRA NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786552 MR MITRA NAIK STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-010-005/212044
(JHURIMAL) 		2402001000NRG24030620230409164 05/06/2023 AJIT DANDASENA 2402001WL019468 AJIT DANDASENA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786582 MR AJIT DANDASANA STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-010-005/212107
(JHURIMAL) 		2402001000NRG24030620230409167 05/06/2023 Mr.UPENDRA BAGH 2402001WL019468 Mr.UPENDRA BAGH 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786606 MR UPENDRA BAGH STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-010-005/212161
(JHURIMAL) 		2402001000NRG24030620230409171 05/06/2023 PRAFULLA KUMAR PATEL 2402001WL019468 PRAFULLA KUMAR PATEL 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786538 PRAFULLA KUMAR PATEL STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-010-005/212187
(JHURIMAL) 		2402001000NRG24030620230409173 05/06/2023 GAJADHAR PATEL 2402001WL019468 GAJADHAR PATEL 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786535 GAJADHAR PATEL PUNJAB NATIONAL BANK(508568)
71 LEPHRIPARA OR-02-001-010-005/212350
(JHURIMAL) 		2402001000NRG24030620230409178 05/06/2023 JASHOBANTI NAIK 2402001WL019468 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786600 MISS JASHABANTI NAIK STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-010-005/212380
(JHURIMAL) 		2402001000NRG24030620230409181 05/06/2023 MANISHA NAIK 2402001WL019468 MANISHA NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786603 MS MANISHA NAIK STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-010-005/212381
(JHURIMAL) 		2402001000NRG24030620230409182 05/06/2023 JHARANA MAJHI 2402001WL019468 JHARANA MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786621 MRS JHARANA MAJHI STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-010-005/212382
(JHURIMAL) 		2402001000NRG24030620230409183 05/06/2023 AMIR PRADHAN 2402001WL019468 AMIR PRADHAN 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786560 MR AMIR PRADHAN STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-010-005/212409
(JHURIMAL) 		2402001000NRG24030620230409185 05/06/2023 Mr AJAYA NAIK 2402001WL019468 Mr AJAYA NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786617 MR AJAYA NAIK STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-010-005/2136
(JHURIMAL) 		2402001000NRG24030620230409187 05/06/2023 HAREKRISHNA SAHOO 2402001WL019468 HAREKRISHNA SAHOO 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786554 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-010-005/2142
(JHURIMAL) 		2402001000NRG24030620230409188 05/06/2023 JAGDISH NAIK 2402001WL019468 JAGDISH NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786565 MR JAGDISH NAIK STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-010-005/2173
(JHURIMAL) 		2402001000NRG24030620230409190 05/06/2023 KISHOR DANDASENA 2402001WL019468 KISHOR DANDASENA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786575 MR KISHOR DANDASENA STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-010-005/2180
(JHURIMAL) 		2402001000NRG24030620230409191 05/06/2023 LALITA NAIK 2402001WL019468 LALITA NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786608 MRS LALITA NAIK STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24030620230409192 05/06/2023 RAJENDRA MAJHI 2402001WL019468 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786569 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-010-005/2268
(JHURIMAL) 		2402001000NRG24030620230409194 05/06/2023 SANJU DANDASANA 2402001WL019468 SANJU DANDASANA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786571 MRS SANJU DANDASENA STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-010-005/2317
(JHURIMAL) 		2402001000NRG24030620230409196 05/06/2023 LUCHAN NAIK 2402001WL019468 LUCHAN NAIK 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786605 MR LUCHAN NAIK STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-010-005/2322
(JHURIMAL) 		2402001000NRG24030620230409197 05/06/2023 SANGARA MAJHI 2402001WL019468 SANGARA MAJHI 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786607 MR SANGARA MAJHI STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-010-005/2456
(JHURIMAL) 		2402001000NRG24030620230409200 05/06/2023 PURNA CHANDRASA 2402001WL019468 PURNA CHANDRASA 00415 SBIN0003585 237 237 Processed 10/06/2023 2398786564 MR PURAN SA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
85 LEPHRIPARA OR-02-001-010-002/2659
(JHURIMAL) 		2402001000NRG24030620230409296 05/06/2023 Mr SUKALAL MAHANANDA 2402001WL019472 Mr SUKALAL MAHANANDA 00415 SBIN0006423 237 237 Processed 10/06/2023 2398786613 MR SHUKALAL MAHANANDIA STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-010-005/21070
(JHURIMAL) 		2402001000NRG24030620230409155 05/06/2023 BIPIN MAJHI 2402001WL019468 BIPIN MAJHI 00415 SBIN0006423 237 237 Processed 10/06/2023 2398786562 MR BIPIN MAJHI STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-010-005/21071
(JHURIMAL) 		2402001000NRG24030620230409156 05/06/2023 SANJIT NAIK 2402001WL019468 SANJIT NAIK 00415 SBIN0006423 237 237 Processed 10/06/2023 2398786596 MR SANJIT NAIK STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-010-005/212027
(JHURIMAL) 		2402001000NRG24030620230409161 05/06/2023 SACHIN NAIK 2402001WL019468 SACHIN NAIK 00415 SBIN0006423 237 237 Processed 10/06/2023 2398786595 MR SACHIN NAIK STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-010-005/212125
(JHURIMAL) 		2402001000NRG24030620230409170 05/06/2023 Uttam Naik 2402001WL019468 Uttam Naik 00415 SBIN0006423 237 237 Processed 10/06/2023 2398786594 MR UTTAM NAIK STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-010-005/212351
(JHURIMAL) 		2402001000NRG24030620230409179 05/06/2023 Jyotimayee Bhitria 2402001WL019468 Jyotimayee Bhitria 00415 SBIN0006423 237 237 Processed 10/06/2023 2398786536 MISS JYOTIRMAYEE BHITRIA STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-010-005/2150
(JHURIMAL) 		2402001000NRG24030620230409189 05/06/2023 BALESWAR NAIK 2402001WL019468 BALESWAR NAIK 00415 SBIN0006423 237 237 Processed 10/06/2023 2398786553 MR BALESWAR NAIK STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-010-005/2206
(JHURIMAL) 		2402001000NRG24030620230409193 05/06/2023 SRIKARA NAIK 2402001WL019468 SRIKARA NAIK 00415 SBIN0006423 237 237 Processed 10/06/2023 2398786559 SHRIKAR NAYAK STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-010-005/2280
(JHURIMAL) 		2402001000NRG24030620230409195 05/06/2023 SUBASHINI RAKASA 2402001WL019468 SUBASHINI RAKASA 00415 SBIN0006423 237 237 Processed 10/06/2023 2398786604 MRS SUBASHINI RAKASA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
94 LEPHRIPARA OR-02-001-010-002/212095
(JHURIMAL) 		2402001000NRG24030620230409145 05/06/2023 SAMIR GARDIA 2402001WL019467 SAMIR GARDIA 00691 IPOS0000001 237 237 Processed 10/06/2023 2398786528 SAMIR GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LEPHRIPARA OR-02-001-010-002/212095
(JHURIMAL) 		2402001000NRG24030620230409270 05/06/2023 SAMIR GARDIA 2402001WL019472 SAMIR GARDIA 00691 IPOS0000001 237 237 Processed 10/06/2023 2398786527 SAMIR GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LEPHRIPARA OR-02-001-010-002/212101
(JHURIMAL) 		2402001000NRG24030620230409274 05/06/2023 ARUN PRADHAN 2402001WL019472 ARUN PRADHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2398786523 ARUN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 LEPHRIPARA OR-02-001-010-002/212302
(JHURIMAL) 		2402001000NRG24030620230409282 05/06/2023 BISHAL MAJHI 2402001WL019472 BISHAL MAJHI 00691 IPOS0000001 237 237 Processed 10/06/2023 2398786530 BISHAL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 LEPHRIPARA OR-02-001-010-002/2620
(JHURIMAL) 		2402001000NRG24030620230409295 05/06/2023 BHUPAL PRADHAN 2402001WL019472 BHUPAL PRADHAN 00691 IPOS0000001 237 237 Processed 10/06/2023 2398786525 BHOPALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 LEPHRIPARA OR-02-001-010-002/2694
(JHURIMAL) 		2402001000NRG24030620230409299 05/06/2023 NABIN BEHERA 2402001WL019472 NABIN BEHERA 00691 IPOS0000001 237 237 Processed 10/06/2023 2398786526 NABIN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LEPHRIPARA OR-02-001-010-005/20816
(JHURIMAL) 		2402001000NRG24030620230409147 05/06/2023 RABIN DANDASANA 2402001WL019468 RABIN DANDASANA 00691 IPOS0000001 237 237 Processed 10/06/2023 2398786529 RABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
101 LEPHRIPARA OR-02-001-010-005/212405
(JHURIMAL) 		2402001000NRG24030620230409184 05/06/2023 BHIM DANDASANA 2402001WL019468 BHIM DANDASANA 00691 IPOS0000001 237 237 Processed 10/06/2023 2398786537 BHIMA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LEPHRIPARA OR-02-001-010-005/2383
(JHURIMAL) 		2402001000NRG24030620230409199 05/06/2023 SARAT NAIK 2402001WL019468 SARAT NAIK 00691 IPOS0000001 237 237 Processed 10/06/2023 2398786524 SARAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_050623APB_FTO_196002 Bank of India BKID0005149 DUDUKA 711
2 LEPHRIPARA OR2402001010_050623APB_FTO_196002 Central Bank Of India CBIN0284629 DARLIPALI 237
3 LEPHRIPARA OR2402001010_050623APB_FTO_196002 Central Bank Of India CBIN0284879 DUDUKA 711
4 LEPHRIPARA OR2402001010_050623APB_FTO_196002 ICICI BANK ICIC0000468 JHARSUGUDA 237
5 LEPHRIPARA OR2402001010_050623APB_FTO_196002 State Bank of India SBIN0003585 SARGIPALI 26544
6 LEPHRIPARA OR2402001010_050623APB_FTO_196002 State Bank of India SBIN0006423 LEFRIPADA 2133
7 LEPHRIPARA OR2402001010_050623APB_FTO_196002 India Post Payments Bank IPOS0000001 SUNDARGARH 2133

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