Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:29:05 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_120723FTO_331335
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-02-001-014-002/355360289
(RAIDIHI) 		2402001000NRG24110720230901919 12/07/2023 JUGAL NAIK 2402001WL036192 JUGAL NAIK 00089 CBIN0284629 237 237 Processed 30/08/2023 4965755367 JUGAL NAIK ()
2 LEPHRIPARA OR-02-001-014-002/355360289
(RAIDIHI) 		2402001000NRG24110720230901920 12/07/2023 JUGAL NAIK 2402001WL036192 JUGAL NAIK 00089 CBIN0284629 237 237 Processed 30/08/2023 4965755366 JUGAL NAIK ()
3 LEPHRIPARA OR-02-001-014-003/30525204
(RAIDIHI) 		2402001000NRG24110720230902003 12/07/2023 BHABANI BADEK 2402001WL036192 BHABANI BADEK 00089 CBIN0284629 237 237 Processed 30/08/2023 4965755370 BHABANI BADEK ()
4 LEPHRIPARA OR-02-001-014-003/30525204
(RAIDIHI) 		2402001000NRG24110720230902004 12/07/2023 BHABANI BADEK 2402001WL036192 BHABANI BADEK 00089 CBIN0284629 237 237 Processed 30/08/2023 4965755371 BHABANI BADEK ()
5 LEPHRIPARA OR-02-001-014-003/30525447
(RAIDIHI) 		2402001000NRG24110720230902007 12/07/2023 CHITARANJAN KISHAN 2402001WL036192 CHITARANJAN KISHAN 00089 CBIN0284629 237 237 Processed 30/08/2023 4965755372 CHITARANJAN KISHAN ()
6 LEPHRIPARA OR-02-001-014-003/30525447
(RAIDIHI) 		2402001000NRG24110720230902008 12/07/2023 CHITARANJAN KISHAN 2402001WL036192 CHITARANJAN KISHAN 00089 CBIN0284629 237 237 Processed 30/08/2023 4965755373 CHITARANJAN KISHAN ()
7 LEPHRIPARA OR-02-001-014-003/30525448
(RAIDIHI) 		2402001000NRG24110720230902009 12/07/2023 LINGARAJ KISHAN 2402001WL036192 LINGARAJ KISHAN 00089 CBIN0284629 237 237 Processed 30/08/2023 4965755369 LINGARAJ KISHAN ()
8 LEPHRIPARA OR-02-001-014-003/30525448
(RAIDIHI) 		2402001000NRG24110720230902010 12/07/2023 LINGARAJ KISHAN 2402001WL036192 LINGARAJ KISHAN 00089 CBIN0284629 237 237 Processed 30/08/2023 4965755368 LINGARAJ KISHAN ()
9 LEPHRIPARA OR-02-001-014-003/35525531
(RAIDIHI) 		2402001000NRG24110720230902013 12/07/2023 PADMINI KISHAN 2402001WL036192 PADMINI KISHAN 00089 CBIN0284629 237 237 Processed 30/08/2023 4965755374 PADMINI KISHAN ()
10 LEPHRIPARA OR-02-001-014-003/35525531
(RAIDIHI) 		2402001000NRG24110720230902014 12/07/2023 PADMINI KISHAN 2402001WL036192 PADMINI KISHAN 00089 CBIN0284629 237 237 Processed 30/08/2023 4965755375 PADMINI KISHAN ()
SubTotal 2370 2370
11 LEPHRIPARA OR-02-001-014-001/35536159
(RAIDIHI) 		2402001000NRG24120720230907566 12/07/2023 SUDAR KISAN 2402001WL036413 SUDAR KISAN 00089 CBIN0284879 237 237 Processed 30/08/2023 4965755358 SUDAR KISAN ()
12 LEPHRIPARA OR-02-001-014-001/35536159
(RAIDIHI) 		2402001000NRG24120720230907567 12/07/2023 SUDAR KISAN 2402001WL036413 SUDAR KISAN 00089 CBIN0284879 237 237 Processed 30/08/2023 4965755359 SUDAR KISAN ()
13 LEPHRIPARA OR-02-001-014-001/35536160
(RAIDIHI) 		2402001000NRG24120720230907568 12/07/2023 CHATURBHUJA DA 2402001WL036413 CHATURBHUJA DA 00089 CBIN0284879 237 237 Processed 30/08/2023 4965755363 CHATURBHUJA DA ()
14 LEPHRIPARA OR-02-001-014-001/35536160
(RAIDIHI) 		2402001000NRG24120720230907569 12/07/2023 CHATURBHUJA DA 2402001WL036413 CHATURBHUJA DA 00089 CBIN0284879 237 237 Processed 30/08/2023 4965755362 CHATURBHUJA DA ()
15 LEPHRIPARA OR-02-001-014-001/35536161
(RAIDIHI) 		2402001000NRG24120720230907570 12/07/2023 SHUKRU KHADIA 2402001WL036413 SHUKRU KHADIA 00089 CBIN0284879 237 237 Processed 30/08/2023 4965755354 SHUKRU KHADIA ()
16 LEPHRIPARA OR-02-001-014-001/35536161
(RAIDIHI) 		2402001000NRG24120720230907571 12/07/2023 SHUKRU KHADIA 2402001WL036413 SHUKRU KHADIA 00089 CBIN0284879 237 237 Processed 30/08/2023 4965755355 SHUKRU KHADIA ()
17 LEPHRIPARA OR-02-001-014-001/35536162
(RAIDIHI) 		2402001000NRG24120720230907572 12/07/2023 TAPASWINI KISHAN 2402001WL036413 TAPASWINI KISHAN 00089 CBIN0284879 237 237 Processed 30/08/2023 4965755360 TAPASWINI KISHAN ()
18 LEPHRIPARA OR-02-001-014-001/35536162
(RAIDIHI) 		2402001000NRG24120720230907573 12/07/2023 TAPASWINI KISHAN 2402001WL036413 TAPASWINI KISHAN 00089 CBIN0284879 237 237 Processed 30/08/2023 4965755361 TAPASWINI KISHAN ()
19 LEPHRIPARA OR-02-001-014-001/35536163
(RAIDIHI) 		2402001000NRG24120720230907574 12/07/2023 BIMAL SA 2402001WL036413 BIMAL SA 00089 CBIN0284879 237 237 Processed 30/08/2023 4965755350 BIMAL SA ()
20 LEPHRIPARA OR-02-001-014-001/35536163
(RAIDIHI) 		2402001000NRG24120720230907575 12/07/2023 BIMAL SA 2402001WL036413 BIMAL SA 00089 CBIN0284879 237 237 Processed 30/08/2023 4965755351 BIMAL SA ()
21 LEPHRIPARA OR-02-001-014-001/35536164
(RAIDIHI) 		2402001000NRG24120720230907576 12/07/2023 SURESH KISHAN 2402001WL036413 SURESH KISHAN 00089 CBIN0284879 237 237 Processed 30/08/2023 4965755348 SURESH KISHAN ()
22 LEPHRIPARA OR-02-001-014-001/35536164
(RAIDIHI) 		2402001000NRG24120720230907577 12/07/2023 SURESH KISHAN 2402001WL036413 SURESH KISHAN 00089 CBIN0284879 237 237 Processed 30/08/2023 4965755349 SURESH KISHAN ()
23 LEPHRIPARA OR-02-001-014-001/35536167
(RAIDIHI) 		2402001000NRG24120720230907578 12/07/2023 MANOJ KISHAN 2402001WL036413 MANOJ KISHAN 00089 CBIN0284879 237 237 Processed 30/08/2023 4965755364 MANOJ KISHAN ()
24 LEPHRIPARA OR-02-001-014-001/35536167
(RAIDIHI) 		2402001000NRG24120720230907579 12/07/2023 MANOJ KISHAN 2402001WL036413 MANOJ KISHAN 00089 CBIN0284879 237 237 Processed 30/08/2023 4965755365 MANOJ KISHAN ()
25 LEPHRIPARA OR-02-001-014-001/35536169
(RAIDIHI) 		2402001000NRG24120720230907582 12/07/2023 LEELABATI NAIK 2402001WL036413 LEELABATI NAIK 00089 CBIN0284879 237 237 Processed 30/08/2023 4965755353 LEELABATI NAIK ()
26 LEPHRIPARA OR-02-001-014-001/35536169
(RAIDIHI) 		2402001000NRG24120720230907583 12/07/2023 LEELABATI NAIK 2402001WL036413 LEELABATI NAIK 00089 CBIN0284879 237 237 Processed 30/08/2023 4965755352 LEELABATI NAIK ()
27 LEPHRIPARA OR-02-001-014-001/35536170
(RAIDIHI) 		2402001000NRG24120720230907584 12/07/2023 DINESH KISAN 2402001WL036413 DINESH KISAN 00089 CBIN0284879 237 237 Processed 30/08/2023 4965755356 DINESH KISAN ()
28 LEPHRIPARA OR-02-001-014-001/35536170
(RAIDIHI) 		2402001000NRG24120720230907585 12/07/2023 DINESH KISAN 2402001WL036413 DINESH KISAN 00089 CBIN0284879 237 237 Processed 30/08/2023 4965755357 DINESH KISAN ()
SubTotal 4266 4266
29 LEPHRIPARA OR-02-001-014-001/204494
(RAIDIHI) 		2402001000NRG24120720230907550 12/07/2023 DEBANANDA SA 2402001WL036413 DEBANANDA SA 00415 SBIN0003585 237 237 Processed 30/08/2023 4965755391 MR DEBANANDA SA ()
30 LEPHRIPARA OR-02-001-014-001/204494
(RAIDIHI) 		2402001000NRG24120720230907552 12/07/2023 DEBANANDA SA 2402001WL036413 DEBANANDA SA 00415 SBIN0003585 237 237 Processed 30/08/2023 4965755390 MR DEBANANDA SA ()
31 LEPHRIPARA OR-02-001-014-001/30525189
(RAIDIHI) 		2402001000NRG24120720230907562 12/07/2023 DEEPALI KISAN 2402001WL036413 DEEPALI KISAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4965755393 MISS DEEPALI KISHAN ()
32 LEPHRIPARA OR-02-001-014-001/30525189
(RAIDIHI) 		2402001000NRG24120720230907563 12/07/2023 DEEPALI KISAN 2402001WL036413 DEEPALI KISAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4965755392 MISS DEEPALI KISHAN ()
33 LEPHRIPARA OR-02-001-014-002/355360246
(RAIDIHI) 		2402001000NRG24110720230901868 12/07/2023 NIBEOITA ROHIDAS 2402001WL036192 NIBEOITA ROHIDAS 00415 SBIN0003585 237 237 Processed 30/08/2023 4965755395 MRS NIBEDITA ROHIDAS ()
34 LEPHRIPARA OR-02-001-014-002/355360246
(RAIDIHI) 		2402001000NRG24110720230901866 12/07/2023 NIBEOITA ROHIDAS 2402001WL036192 NIBEOITA ROHIDAS 00415 SBIN0003585 237 237 Processed 30/08/2023 4965755394 MRS NIBEDITA ROHIDAS ()
SubTotal 1422 1422
35 LEPHRIPARA OR-02-001-014-001/15489
(RAIDIHI) 		2402001000NRG24120720230907534 12/07/2023 JAY PAL MUNDA 2402001WL036413 JAY PAL MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965755396 MR JAYPAL MUNDA ()
36 LEPHRIPARA OR-02-001-014-001/15489
(RAIDIHI) 		2402001000NRG24120720230907536 12/07/2023 JAY PAL MUNDA 2402001WL036413 JAY PAL MUNDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965755397 MR JAYPAL MUNDA ()
37 LEPHRIPARA OR-02-001-014-003/15801
(RAIDIHI) 		2402001000NRG24120720230907434 12/07/2023 BIRANCHI BHOE 2402001WL036411 BIRANCHI BHOE 00415 SBIN0006799 474 474 Processed 30/08/2023 4965755398 MR BIRANCHI BHOI ()
38 LEPHRIPARA OR-02-001-014-003/15801
(RAIDIHI) 		2402001000NRG24120720230907435 12/07/2023 BIRANCHI BHOE 2402001WL036411 BIRANCHI BHOE 00415 SBIN0006799 237 237 Processed 30/08/2023 4965755399 MR BIRANCHI BHOI ()
39 LEPHRIPARA OR-02-001-014-003/15801
(RAIDIHI) 		2402001000NRG24120720230907436 12/07/2023 BIRANCHI BHOE 2402001WL036411 BIRANCHI BHOE 00415 SBIN0006799 237 237 Processed 30/08/2023 4965755400 MR BIRANCHI BHOI ()
40 LEPHRIPARA OR-02-001-014-003/20419
(RAIDIHI) 		2402001000NRG24120720230907456 12/07/2023 ROHINI KALO 2402001WL036411 ROHINI KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4965755405 MRS ROHINI KALO ()
41 LEPHRIPARA OR-02-001-014-003/20419
(RAIDIHI) 		2402001000NRG24120720230907458 12/07/2023 ROHINI KALO 2402001WL036411 ROHINI KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4965755406 MRS ROHINI KALO ()
42 LEPHRIPARA OR-02-001-014-003/20419
(RAIDIHI) 		2402001000NRG24120720230907460 12/07/2023 ROHINI KALO 2402001WL036411 ROHINI KALO 00415 SBIN0006799 474 474 Processed 30/08/2023 4965755404 MRS ROHINI KALO ()
43 LEPHRIPARA OR-02-001-014-003/304871
(RAIDIHI) 		2402001000NRG24120720230907222 12/07/2023 GEETANJALI KALO 2402001WL036398 GEETANJALI KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4965755408 MRS GITANJALI KALO ()
44 LEPHRIPARA OR-02-001-014-003/304871
(RAIDIHI) 		2402001000NRG24120720230907223 12/07/2023 GEETANJALI KALO 2402001WL036398 GEETANJALI KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4965755407 MRS GITANJALI KALO ()
45 LEPHRIPARA OR-02-001-014-003/35525532
(RAIDIHI) 		2402001000NRG24110720230902015 12/07/2023 JAYANTA BUDA 2402001WL036192 JAYANTA BUDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965755409 MR JAYANTA BUDA ()
46 LEPHRIPARA OR-02-001-014-003/35525532
(RAIDIHI) 		2402001000NRG24110720230902016 12/07/2023 JAYANTA BUDA 2402001WL036192 JAYANTA BUDA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965755410 MR JAYANTA BUDA ()
47 LEPHRIPARA OR-02-001-014-003/35536181
(RAIDIHI) 		2402001000NRG24120720230907527 12/07/2023 ANNAPURNNA NAIK 2402001WL036411 ANNAPURNNA NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4965755402 MRS ANNAPURNNA NAIK ()
48 LEPHRIPARA OR-02-001-014-003/35536181
(RAIDIHI) 		2402001000NRG24120720230907528 12/07/2023 ANNAPURNNA NAIK 2402001WL036411 ANNAPURNNA NAIK 00415 SBIN0006799 474 474 Processed 30/08/2023 4965755403 MRS ANNAPURNNA NAIK ()
49 LEPHRIPARA OR-02-001-014-003/35536181
(RAIDIHI) 		2402001000NRG24120720230907529 12/07/2023 ANNAPURNNA NAIK 2402001WL036411 ANNAPURNNA NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4965755401 MRS ANNAPURNNA NAIK ()
SubTotal 4266 4266
50 LEPHRIPARA OR-02-001-014-002/355360246
(RAIDIHI) 		2402001000NRG24110720230901865 12/07/2023 AKHAYA ROHIDAS 2402001WL036192 AKHAYA ROHIDAS 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755386 AKHAYA ROHIDAS ()
51 LEPHRIPARA OR-02-001-014-002/355360246
(RAIDIHI) 		2402001000NRG24110720230901867 12/07/2023 AKHAYA ROHIDAS 2402001WL036192 AKHAYA ROHIDAS 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755387 AKHAYA ROHIDAS ()
52 LEPHRIPARA OR-02-001-014-002/355360249
(RAIDIHI) 		2402001000NRG24110720230901869 12/07/2023 Yagnaseni Bag 2402001WL036192 Yagnaseni Bag 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755304 Yagnaseni Bag ()
53 LEPHRIPARA OR-02-001-014-002/355360249
(RAIDIHI) 		2402001000NRG24110720230901870 12/07/2023 Yagnaseni Bag 2402001WL036192 Yagnaseni Bag 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755305 Yagnaseni Bag ()
54 LEPHRIPARA OR-02-001-014-002/355360252
(RAIDIHI) 		2402001000NRG24110720230901871 12/07/2023 SURU ROHIDAS 2402001WL036192 SURU ROHIDAS 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755308 SURU ROHIDAS ()
55 LEPHRIPARA OR-02-001-014-002/355360252
(RAIDIHI) 		2402001000NRG24110720230901872 12/07/2023 SURU ROHIDAS 2402001WL036192 SURU ROHIDAS 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755309 SURU ROHIDAS ()
56 LEPHRIPARA OR-02-001-014-002/355360253
(RAIDIHI) 		2402001000NRG24110720230901873 12/07/2023 SANGAM BADHEI 2402001WL036192 SANGAM BADHEI 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755310 SANGAM BADHEI ()
57 LEPHRIPARA OR-02-001-014-002/355360253
(RAIDIHI) 		2402001000NRG24110720230901874 12/07/2023 SANGAM BADHEI 2402001WL036192 SANGAM BADHEI 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755311 SANGAM BADHEI ()
58 LEPHRIPARA OR-02-001-014-002/355360254
(RAIDIHI) 		2402001000NRG24110720230901875 12/07/2023 KUMUDINI DEHURI 2402001WL036192 KUMUDINI DEHURI 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755314 KUMUDINI DEHURI ()
59 LEPHRIPARA OR-02-001-014-002/355360254
(RAIDIHI) 		2402001000NRG24110720230901876 12/07/2023 KUMUDINI DEHURI 2402001WL036192 KUMUDINI DEHURI 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755315 KUMUDINI DEHURI ()
60 LEPHRIPARA OR-02-001-014-002/355360255
(RAIDIHI) 		2402001000NRG24110720230901877 12/07/2023 RAJESH BADHEI 2402001WL036192 RAJESH BADHEI 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755313 RAJESH BADHEI ()
61 LEPHRIPARA OR-02-001-014-002/355360255
(RAIDIHI) 		2402001000NRG24110720230901878 12/07/2023 RAJESH BADHEI 2402001WL036192 RAJESH BADHEI 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755312 RAJESH BADHEI ()
62 LEPHRIPARA OR-02-001-014-002/355360257
(RAIDIHI) 		2402001000NRG24110720230901882 12/07/2023 ANJALI PRADHAN 2402001WL036192 ANJALI PRADHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755321 ANJALI PRADHAN ()
63 LEPHRIPARA OR-02-001-014-002/355360257
(RAIDIHI) 		2402001000NRG24110720230901880 12/07/2023 ANJALI PRADHAN 2402001WL036192 ANJALI PRADHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755320 ANJALI PRADHAN ()
64 LEPHRIPARA OR-02-001-014-002/355360257
(RAIDIHI) 		2402001000NRG24110720230901881 12/07/2023 JADABA KISHAN 2402001WL036192 JADABA KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755318 JADABA KISHAN ()
65 LEPHRIPARA OR-02-001-014-002/355360257
(RAIDIHI) 		2402001000NRG24110720230901879 12/07/2023 JADABA KISHAN 2402001WL036192 JADABA KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755319 JADABA KISHAN ()
66 LEPHRIPARA OR-02-001-014-002/355360262
(RAIDIHI) 		2402001000NRG24110720230901883 12/07/2023 DANA BIHARI KARTTA 2402001WL036192 DANA BIHARI KARTTA 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755317 DANA BIHARI KARTTA ()
67 LEPHRIPARA OR-02-001-014-002/355360262
(RAIDIHI) 		2402001000NRG24110720230901884 12/07/2023 DANA BIHARI KARTTA 2402001WL036192 DANA BIHARI KARTTA 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755316 DANA BIHARI KARTTA ()
68 LEPHRIPARA OR-02-001-014-002/355360263
(RAIDIHI) 		2402001000NRG24110720230901885 12/07/2023 SUPAR KHADIA 2402001WL036192 SUPAR KHADIA 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755338 SUPAR KHADIA ()
69 LEPHRIPARA OR-02-001-014-002/355360263
(RAIDIHI) 		2402001000NRG24110720230901886 12/07/2023 SUPAR KHADIA 2402001WL036192 SUPAR KHADIA 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755337 SUPAR KHADIA ()
70 LEPHRIPARA OR-02-001-014-002/355360264
(RAIDIHI) 		2402001000NRG24110720230901887 12/07/2023 SADANANDA MEHER 2402001WL036192 SADANANDA MEHER 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755307 SADANANDA MEHER ()
71 LEPHRIPARA OR-02-001-014-002/355360264
(RAIDIHI) 		2402001000NRG24110720230901888 12/07/2023 SADANANDA MEHER 2402001WL036192 SADANANDA MEHER 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755306 SADANANDA MEHER ()
72 LEPHRIPARA OR-02-001-014-002/355360265
(RAIDIHI) 		2402001000NRG24110720230901889 12/07/2023 RINA KISHAN 2402001WL036192 RINA KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755323 RINA KISHAN ()
73 LEPHRIPARA OR-02-001-014-002/355360265
(RAIDIHI) 		2402001000NRG24110720230901890 12/07/2023 RINA KISHAN 2402001WL036192 RINA KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755322 RINA KISHAN ()
74 LEPHRIPARA OR-02-001-014-002/355360266
(RAIDIHI) 		2402001000NRG24110720230901891 12/07/2023 PINTU KISHAN 2402001WL036192 PINTU KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755328 PINTU KISHAN ()
75 LEPHRIPARA OR-02-001-014-002/355360266
(RAIDIHI) 		2402001000NRG24110720230901892 12/07/2023 PINTU KISHAN 2402001WL036192 PINTU KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755327 PINTU KISHAN ()
76 LEPHRIPARA OR-02-001-014-002/355360267
(RAIDIHI) 		2402001000NRG24110720230901893 12/07/2023 RUKMINI KISHAN 2402001WL036192 RUKMINI KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755326 RUKMINI KISHAN ()
77 LEPHRIPARA OR-02-001-014-002/355360267
(RAIDIHI) 		2402001000NRG24110720230901894 12/07/2023 RUKMINI KISHAN 2402001WL036192 RUKMINI KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755325 RUKMINI KISHAN ()
78 LEPHRIPARA OR-02-001-014-002/355360269
(RAIDIHI) 		2402001000NRG24110720230901898 12/07/2023 GANGADHAR MEHER 2402001WL036192 GANGADHAR MEHER 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755335 GANGADHAR MEHER ()
79 LEPHRIPARA OR-02-001-014-002/355360269
(RAIDIHI) 		2402001000NRG24110720230901896 12/07/2023 GANGADHAR MEHER 2402001WL036192 GANGADHAR MEHER 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755336 GANGADHAR MEHER ()
80 LEPHRIPARA OR-02-001-014-002/355360269
(RAIDIHI) 		2402001000NRG24110720230901897 12/07/2023 JAYANTI MEHER 2402001WL036192 JAYANTI MEHER 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755334 JAYANTI MEHER ()
81 LEPHRIPARA OR-02-001-014-002/355360269
(RAIDIHI) 		2402001000NRG24110720230901895 12/07/2023 JAYANTI MEHER 2402001WL036192 JAYANTI MEHER 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755333 JAYANTI MEHER ()
82 LEPHRIPARA OR-02-001-014-002/355360271
(RAIDIHI) 		2402001000NRG24110720230901899 12/07/2023 SURUBALI KISHAN 2402001WL036192 SURUBALI KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755331 SURUBALI KISHAN ()
83 LEPHRIPARA OR-02-001-014-002/355360271
(RAIDIHI) 		2402001000NRG24110720230901900 12/07/2023 SURUBALI KISHAN 2402001WL036192 SURUBALI KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755332 SURUBALI KISHAN ()
84 LEPHRIPARA OR-02-001-014-002/355360272
(RAIDIHI) 		2402001000NRG24110720230901901 12/07/2023 BAUL KISHAN 2402001WL036192 BAUL KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755324 BAUL KISHAN ()
85 LEPHRIPARA OR-02-001-014-002/355360275
(RAIDIHI) 		2402001000NRG24110720230901902 12/07/2023 SARITA KISHAN 2402001WL036192 SARITA KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755340 SARITA KISHAN ()
86 LEPHRIPARA OR-02-001-014-002/355360275
(RAIDIHI) 		2402001000NRG24110720230901904 12/07/2023 SARITA KISHAN 2402001WL036192 SARITA KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755339 SARITA KISHAN ()
87 LEPHRIPARA OR-02-001-014-002/355360275
(RAIDIHI) 		2402001000NRG24110720230901905 12/07/2023 SUSHIL KISHAN 2402001WL036192 SUSHIL KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755376 SUSHIL KISHAN ()
88 LEPHRIPARA OR-02-001-014-002/355360275
(RAIDIHI) 		2402001000NRG24110720230901903 12/07/2023 SUSHIL KISHAN 2402001WL036192 SUSHIL KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755341 SUSHIL KISHAN ()
89 LEPHRIPARA OR-02-001-014-002/355360277
(RAIDIHI) 		2402001000NRG24110720230901906 12/07/2023 MAHENDRA KISHAN 2402001WL036192 MAHENDRA KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755377 MAHENDRA KISHAN ()
90 LEPHRIPARA OR-02-001-014-002/355360277
(RAIDIHI) 		2402001000NRG24110720230901907 12/07/2023 MAHENDRA KISHAN 2402001WL036192 MAHENDRA KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755378 MAHENDRA KISHAN ()
91 LEPHRIPARA OR-02-001-014-002/355360278
(RAIDIHI) 		2402001000NRG24110720230901908 12/07/2023 SANTANU KISHAN 2402001WL036192 SANTANU KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755379 SANTANU KISHAN ()
92 LEPHRIPARA OR-02-001-014-002/355360279
(RAIDIHI) 		2402001000NRG24110720230901909 12/07/2023 AMRITA BAG 2402001WL036192 AMRITA BAG 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755380 AMRITA BAG ()
93 LEPHRIPARA OR-02-001-014-002/355360279
(RAIDIHI) 		2402001000NRG24110720230901910 12/07/2023 AMRITA BAG 2402001WL036192 AMRITA BAG 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755381 AMRITA BAG ()
94 LEPHRIPARA OR-02-001-014-002/355360280
(RAIDIHI) 		2402001000NRG24110720230901912 12/07/2023 DEEBANI KISHAN 2402001WL036192 DEEBANI KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755346 DEEBANI KISHAN ()
95 LEPHRIPARA OR-02-001-014-002/355360280
(RAIDIHI) 		2402001000NRG24110720230901914 12/07/2023 DEEBANI KISHAN 2402001WL036192 DEEBANI KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755344 DEEBANI KISHAN ()
96 LEPHRIPARA OR-02-001-014-002/355360280
(RAIDIHI) 		2402001000NRG24110720230901913 12/07/2023 DIBAKAR KISHAN 2402001WL036192 DIBAKAR KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755345 DIBAKAR KISHAN ()
97 LEPHRIPARA OR-02-001-014-002/355360280
(RAIDIHI) 		2402001000NRG24110720230901911 12/07/2023 DIBAKAR KISHAN 2402001WL036192 DIBAKAR KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755347 DIBAKAR KISHAN ()
98 LEPHRIPARA OR-02-001-014-002/355360286
(RAIDIHI) 		2402001000NRG24110720230901916 12/07/2023 GURUSANTA KISHAN 2402001WL036192 GURUSANTA KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755384 GURUSANTA KISHAN ()
99 LEPHRIPARA OR-02-001-014-002/355360286
(RAIDIHI) 		2402001000NRG24110720230901918 12/07/2023 GURUSANTA KISHAN 2402001WL036192 GURUSANTA KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755385 GURUSANTA KISHAN ()
100 LEPHRIPARA OR-02-001-014-002/355360286
(RAIDIHI) 		2402001000NRG24110720230901917 12/07/2023 MAMATA KISHAN 2402001WL036192 MAMATA KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755382 MAMATA KISHAN ()
101 LEPHRIPARA OR-02-001-014-002/355360286
(RAIDIHI) 		2402001000NRG24110720230901915 12/07/2023 MAMATA KISHAN 2402001WL036192 MAMATA KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755383 MAMATA KISHAN ()
102 LEPHRIPARA OR-02-001-014-002/355360290
(RAIDIHI) 		2402001000NRG24110720230901922 12/07/2023 ANANDA KISHAN 2402001WL036192 ANANDA KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755342 ANANDA KISHAN ()
103 LEPHRIPARA OR-02-001-014-002/355360290
(RAIDIHI) 		2402001000NRG24110720230901924 12/07/2023 ANANDA KISHAN 2402001WL036192 ANANDA KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755343 ANANDA KISHAN ()
104 LEPHRIPARA OR-02-001-014-002/355360290
(RAIDIHI) 		2402001000NRG24110720230901923 12/07/2023 RIMA KISHAN 2402001WL036192 RIMA KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755330 RIMA KISHAN ()
105 LEPHRIPARA OR-02-001-014-002/355360290
(RAIDIHI) 		2402001000NRG24110720230901921 12/07/2023 RIMA KISHAN 2402001WL036192 RIMA KISHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755329 RIMA KISHAN ()
106 LEPHRIPARA OR-02-001-014-003/35536176
(RAIDIHI) 		2402001000NRG24120720230907273 12/07/2023 DENARDDAN DILA 2402001WL036398 DENARDDAN DILA 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755389 DENARDDAN DILA ()
107 LEPHRIPARA OR-02-001-014-003/35536176
(RAIDIHI) 		2402001000NRG24120720230907274 12/07/2023 DENARDDAN DILA 2402001WL036398 DENARDDAN DILA 00691 IPOS0000001 237 237 Processed 30/08/2023 4965755388 DENARDDAN DILA ()
SubTotal 13746 13746
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001014_120723FTO_331335 Central Bank Of India CBIN0284629 DARLIPALI 2370
2 LEPHRIPARA OR2402001014_120723FTO_331335 Central Bank Of India CBIN0284879 DUDUKA 4266
3 LEPHRIPARA OR2402001014_120723FTO_331335 State Bank of India SBIN0003585 SARGIPALI 1422
4 LEPHRIPARA OR2402001014_120723FTO_331335 State Bank of India SBIN0006799 DARLIPALI 4266
5 LEPHRIPARA OR2402001014_120723FTO_331335 India Post Payments Bank IPOS0000001 SUNDARGARH 13746

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