Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:29 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_061023APB_FTO_608126
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) 		2402001000NRG24061020231722175 06/10/2023 SAMIR NAIK 2402001WL148159 SAMIR NAIK 00048 BKID0005149 237 237 Processed 10/11/2023 7326578731 Mr. SAMIR NAIK CENTRAL BANK OF INDIA(607115)
2 LEPHRIPARA OR-02-001-010-002/226476
(JHURIMAL) 		2402001000NRG24061020231722176 06/10/2023 SAMIR NAIK 2402001WL148159 SAMIR NAIK 00048 BKID0005149 237 237 Processed 10/11/2023 7326578732 Mr. SAMIR NAIK CENTRAL BANK OF INDIA(607115)
3 LEPHRIPARA OR-02-001-010-005/212123
(JHURIMAL) 		2402001000NRG24061020231722202 06/10/2023 Prafulla Naik 2402001WL148159 Prafulla Naik 00048 BKID0005149 237 237 Processed 10/11/2023 7326578733 PRAFULLA NAIK ,S/O-GULABADAN NAIK BANK OF INDIA(508505)
4 LEPHRIPARA OR-02-001-010-005/212123
(JHURIMAL) 		2402001000NRG24061020231722203 06/10/2023 Prafulla Naik 2402001WL148159 Prafulla Naik 00048 BKID0005149 237 237 Processed 10/11/2023 7326578734 PRAFULLA NAIK ,S/O-GULABADAN NAIK BANK OF INDIA(508505)
5 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001000NRG24061020231722214 06/10/2023 Rashmita Naik 2402001WL148159 Rashmita Naik 00048 BKID0005149 237 237 Processed 10/11/2023 7326578729 Rashmita Naik UCO BANK(607066)
6 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001000NRG24061020231722215 06/10/2023 Rashmita Naik 2402001WL148159 Rashmita Naik 00048 BKID0005149 237 237 Processed 10/11/2023 7326578730 Rashmita Naik UCO BANK(607066)
SubTotal 1422 1422
7 LEPHRIPARA OR-02-001-010-002/212096
(JHURIMAL) 		2402001000NRG24061020231722154 06/10/2023 AKSHYA PATEL 2402001WL148159 AKSHYA PATEL 00048 BKID0005207 237 237 Processed 10/11/2023 7326578735 AKSHYA PATEL BANK OF INDIA(508505)
8 LEPHRIPARA OR-02-001-010-002/212096
(JHURIMAL) 		2402001000NRG24061020231722155 06/10/2023 AKSHYA PATEL 2402001WL148159 AKSHYA PATEL 00048 BKID0005207 237 237 Processed 10/11/2023 7326578736 AKSHYA PATEL BANK OF INDIA(508505)
SubTotal 474 474
9 LEPHRIPARA OR-02-001-010-001/212345
(JHURIMAL) 		2402001000NRG24061020231723583 06/10/2023 SANJAY KUMAR RAUT 2402001WL148316 SANJAY KUMAR RAUT 00089 CBIN0284629 1659 1659 Processed 10/11/2023 7326578697 Mr. SANJAYA KUMAR RAUT CENTRAL BANK OF INDIA(607115)
10 LEPHRIPARA OR-02-001-010-002/212383
(JHURIMAL) 		2402001000NRG24061020231723560 06/10/2023 GOUTAM BIRGANTHIA 2402001WL148313 GOUTAM BIRGANTHIA 00089 CBIN0284629 1659 1659 Processed 10/11/2023 7326578722 Mr. GOUTAM BIRGANTHIA CENTRAL BANK OF INDIA(607115)
11 LEPHRIPARA OR-02-001-010-004/212358
(JHURIMAL) 		2402001000NRG24061020231722185 06/10/2023 SOUBHAGYA 2402001WL148159 SOUBHAGYA 00089 CBIN0284629 237 237 Processed 10/11/2023 7326578708 Master SOUBHAGYA RANJAN PANCHAVAYA CENTRAL BANK OF INDIA(607115)
12 LEPHRIPARA OR-02-001-010-004/212358
(JHURIMAL) 		2402001000NRG24061020231722186 06/10/2023 SOUBHAGYA 2402001WL148159 SOUBHAGYA 00089 CBIN0284629 237 237 Processed 10/11/2023 7326578709 Master SOUBHAGYA RANJAN PANCHAVAYA CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
13 LEPHRIPARA OR-02-001-010-001/212075
(JHURIMAL) 		2402001000NRG24061020231723592 06/10/2023 SABITA NETI 2402001WL148319 SABITA NETI 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7326578705 MISS SABITA NETI STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-010-001/212093
(JHURIMAL) 		2402001000NRG24061020231723587 06/10/2023 suruchi majhi 2402001WL148317 suruchi majhi 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7326578685 MRS SURUCHI MAJHI STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-010-001/2951
(JHURIMAL) 		2402001000NRG24061020231723585 06/10/2023 Mr.KOUSHIK BHOI 2402001WL148316 Mr.KOUSHIK BHOI 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7326578754 MR KOUSHIKA BHOI STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-010-001/3245
(JHURIMAL) 		2402001000NRG24061020231723586 06/10/2023 RITA BESEN 2402001WL148316 RITA BESEN 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7326578743 RITA BESEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 LEPHRIPARA OR-02-001-010-002/212021
(JHURIMAL) 		2402001000NRG24061020231722150 06/10/2023 KHETRABAR PATEL 2402001WL148159 KHETRABAR PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578756 KSHETRABAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-010-002/212021
(JHURIMAL) 		2402001000NRG24061020231722151 06/10/2023 KHETRABAR PATEL 2402001WL148159 KHETRABAR PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578755 KSHETRABAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24061020231722156 06/10/2023 DIPTI PANDEY 2402001WL148159 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578720 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24061020231722157 06/10/2023 DIPTI PANDEY 2402001WL148159 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578721 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 LEPHRIPARA OR-02-001-010-002/212335
(JHURIMAL) 		2402001000NRG24061020231722160 06/10/2023 Sanjita pradhan 2402001WL148159 Sanjita pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578738 MRS SANJITA PRADHAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-010-002/212335
(JHURIMAL) 		2402001000NRG24061020231722161 06/10/2023 Sanjita pradhan 2402001WL148159 Sanjita pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578737 MRS SANJITA PRADHAN STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-010-002/212340
(JHURIMAL) 		2402001000NRG24061020231722162 06/10/2023 BHUMIKA PRADHAN 2402001WL148159 BHUMIKA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578723 BHUMIKA PRADHAN INDUSIND BANK(607189)
24 LEPHRIPARA OR-02-001-010-002/212340
(JHURIMAL) 		2402001000NRG24061020231722163 06/10/2023 BHUMIKA PRADHAN 2402001WL148159 BHUMIKA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578724 BHUMIKA PRADHAN INDUSIND BANK(607189)
25 LEPHRIPARA OR-02-001-010-002/212418
(JHURIMAL) 		2402001000NRG24061020231722164 06/10/2023 PROMOD PRADHAN 2402001WL148159 PROMOD PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578706 MR PRAMODPRADHAN PRADHAN STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-010-002/212418
(JHURIMAL) 		2402001000NRG24061020231722165 06/10/2023 PROMOD PRADHAN 2402001WL148159 PROMOD PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578707 MR PRAMODPRADHAN PRADHAN STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-010-002/212436
(JHURIMAL) 		2402001000NRG24061020231722168 06/10/2023 BHUBAN MAJHI 2402001WL148159 BHUBAN MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578727 MR BHUBAN MAJHI STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-010-002/212436
(JHURIMAL) 		2402001000NRG24061020231722169 06/10/2023 BHUBAN MAJHI 2402001WL148159 BHUBAN MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578728 MR BHUBAN MAJHI STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-010-002/212437
(JHURIMAL) 		2402001000NRG24061020231722170 06/10/2023 RUSANT KHARSEL 2402001WL148159 RUSANT KHARSEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578699 MR RUSHANTA KHARSHEL STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-010-002/212437
(JHURIMAL) 		2402001000NRG24061020231722171 06/10/2023 RUSANT KHARSEL 2402001WL148159 RUSANT KHARSEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578700 MR RUSHANTA KHARSHEL STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-010-002/226467
(JHURIMAL) 		2402001000NRG24061020231722173 06/10/2023 SumanBag 2402001WL148159 SumanBag 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578681 MRS SUMAN BAG STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-010-002/226467
(JHURIMAL) 		2402001000NRG24061020231722174 06/10/2023 SumanBag 2402001WL148159 SumanBag 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578682 MRS SUMAN BAG STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-010-002/2587
(JHURIMAL) 		2402001000NRG24061020231722177 06/10/2023 BIBEKA NANDA MAJHI 2402001WL148159 BIBEKA NANDA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578742 MR BIBEKANANDA MAJHEE STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-010-002/2587
(JHURIMAL) 		2402001000NRG24061020231722178 06/10/2023 BIBEKA NANDA MAJHI 2402001WL148159 BIBEKA NANDA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578741 MR BIBEKANANDA MAJHEE STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-010-002/2611
(JHURIMAL) 		2402001000NRG24061020231722179 06/10/2023 BASAMATI DANDASENA 2402001WL148159 BASAMATI DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578701 MRS BASAMATI DANDASENA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-010-002/2611
(JHURIMAL) 		2402001000NRG24061020231722180 06/10/2023 BASAMATI DANDASENA 2402001WL148159 BASAMATI DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578702 MRS BASAMATI DANDASENA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-010-002/2628
(JHURIMAL) 		2402001000NRG24061020231722181 06/10/2023 GAMBIR PRADHAN 2402001WL148159 GAMBIR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578716 MR GAMBIR PRADHAN STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-010-002/2628
(JHURIMAL) 		2402001000NRG24061020231722182 06/10/2023 GAMBIR PRADHAN 2402001WL148159 GAMBIR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578717 MR GAMBIR PRADHAN STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-010-002/2691
(JHURIMAL) 		2402001000NRG24061020231722183 06/10/2023 Mr. NILAMBAR PRADHAN 2402001WL148159 Mr. NILAMBAR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578753 MR NILAMBAR PRADHAN STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-010-002/2691
(JHURIMAL) 		2402001000NRG24061020231722184 06/10/2023 Mr. NILAMBAR PRADHAN 2402001WL148159 Mr. NILAMBAR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578752 MR NILAMBAR PRADHAN STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-010-003/2069
(JHURIMAL) 		2402001000NRG24061020231723561 06/10/2023 RADHA ORAM 2402001WL148313 RADHA ORAM 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7326578748 MRS RADHA ORAM STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-010-003/20925
(JHURIMAL) 		2402001000NRG24061020231723593 06/10/2023 ANADI ORAM 2402001WL148319 ANADI ORAM 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7326578694 MR ANADI ORAM STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-010-003/212156
(JHURIMAL) 		2402001000NRG24061020231723589 06/10/2023 MANA ORAM 2402001WL148317 MANA ORAM 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7326578698 MRS MANA ORAM STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-010-005/20869
(JHURIMAL) 		2402001000NRG24061020231722189 06/10/2023 KESHABA NAIK 2402001WL148159 KESHABA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578688 KESHAB NAIK STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-010-005/20869
(JHURIMAL) 		2402001000NRG24061020231722190 06/10/2023 KESHABA NAIK 2402001WL148159 KESHABA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578689 KESHAB NAIK STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-010-005/21011
(JHURIMAL) 		2402001000NRG24061020231722191 06/10/2023 RAMESWAR NAIK 2402001WL148159 RAMESWAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578686 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-010-005/21011
(JHURIMAL) 		2402001000NRG24061020231722192 06/10/2023 RAMESWAR NAIK 2402001WL148159 RAMESWAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578687 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-010-005/21018
(JHURIMAL) 		2402001000NRG24061020231722193 06/10/2023 Mr. RAMPRASAD NAIK 2402001WL148159 Mr. RAMPRASAD NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578692 MR RAM NAIK STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-010-005/21018
(JHURIMAL) 		2402001000NRG24061020231722194 06/10/2023 Mr. RAMPRASAD NAIK 2402001WL148159 Mr. RAMPRASAD NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578693 MR RAM NAIK STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001000NRG24061020231722200 06/10/2023 Mr.KAUTUKA BHOI 2402001WL148159 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578714 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001000NRG24061020231722201 06/10/2023 Mr.KAUTUKA BHOI 2402001WL148159 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578715 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-010-005/212191
(JHURIMAL) 		2402001000NRG24061020231722208 06/10/2023 SUNITA BAG 2402001WL148159 SUNITA BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578712 MRS SUNITA BAG STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-010-005/212191
(JHURIMAL) 		2402001000NRG24061020231722209 06/10/2023 SUNITA BAG 2402001WL148159 SUNITA BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578713 MRS SUNITA BAG STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-010-005/212192
(JHURIMAL) 		2402001000NRG24061020231722210 06/10/2023 DHANMATEE BAG 2402001WL148159 DHANMATEE BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578683 MRS DHANMATEE BAG STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-010-005/212192
(JHURIMAL) 		2402001000NRG24061020231722211 06/10/2023 DHANMATEE BAG 2402001WL148159 DHANMATEE BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578684 MRS DHANMATEE BAG STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-010-005/212300
(JHURIMAL) 		2402001000NRG24061020231722212 06/10/2023 Umakanti Dandasana 2402001WL148159 Umakanti Dandasana 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578740 MR UMAKANTI DANDASANA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-010-005/212300
(JHURIMAL) 		2402001000NRG24061020231722213 06/10/2023 Umakanti Dandasana 2402001WL148159 Umakanti Dandasana 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578739 MR UMAKANTI DANDASANA STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-010-005/212317
(JHURIMAL) 		2402001000NRG24061020231723562 06/10/2023 BASANTI SA 2402001WL148313 BASANTI SA 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7326578718 BASANTI SA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LEPHRIPARA OR-02-001-010-005/212350
(JHURIMAL) 		2402001000NRG24061020231722216 06/10/2023 JASHOBANTI NAIK 2402001WL148159 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578745 MISS JASHABANTI NAIK STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-010-005/212350
(JHURIMAL) 		2402001000NRG24061020231722217 06/10/2023 JASHOBANTI NAIK 2402001WL148159 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578744 MISS JASHABANTI NAIK STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-010-005/212412
(JHURIMAL) 		2402001000NRG24061020231722220 06/10/2023 PRIYANKA 2402001WL148159 PRIYANKA 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578725 MISS PRIYANKA PANCHABAYA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-010-005/212412
(JHURIMAL) 		2402001000NRG24061020231722221 06/10/2023 PRIYANKA 2402001WL148159 PRIYANKA 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578726 MISS PRIYANKA PANCHABAYA STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-010-005/212413
(JHURIMAL) 		2402001000NRG24061020231723563 06/10/2023 Tanaya Bagartti 2402001WL148313 Tanaya Bagartti 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7326578719 MRS TANAYA BAGARTI STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-010-005/2157
(JHURIMAL) 		2402001000NRG24061020231722228 06/10/2023 SADANANDA DANDASANA 2402001WL148159 SADANANDA DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578751 MR SADANANDA DANDASANA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-010-005/2161
(JHURIMAL) 		2402001000NRG24061020231722229 06/10/2023 SAKHARAM DANDASENA 2402001WL148159 SAKHARAM DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578750 MR SAKHARAM DANDASENA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-010-005/2161
(JHURIMAL) 		2402001000NRG24061020231722230 06/10/2023 SAKHARAM DANDASENA 2402001WL148159 SAKHARAM DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578749 MR SAKHARAM DANDASENA STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24061020231722231 06/10/2023 SADHU PRUSETH 2402001WL148159 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578710 MR SADHU PRUSETH STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24061020231722232 06/10/2023 SADHU PRUSETH 2402001WL148159 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578711 MR SADHU PRUSETH STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-010-005/2290
(JHURIMAL) 		2402001000NRG24061020231722233 06/10/2023 RABIN PATEL 2402001WL148159 RABIN PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578747 MR RABIN PATEL STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-010-005/2290
(JHURIMAL) 		2402001000NRG24061020231722234 06/10/2023 RABIN PATEL 2402001WL148159 RABIN PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578746 MR RABIN PATEL STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-010-005/2378
(JHURIMAL) 		2402001000NRG24061020231722237 06/10/2023 PRADIP DANDSENA 2402001WL148159 PRADIP DANDSENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578695 PRADEEP DANDASANA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-010-005/2378
(JHURIMAL) 		2402001000NRG24061020231722238 06/10/2023 PRADIP DANDSENA 2402001WL148159 PRADIP DANDSENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578696 PRADEEP DANDASANA STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-010-005/2416
(JHURIMAL) 		2402001000NRG24061020231722239 06/10/2023 NAIKA NAIK 2402001WL148159 NAIKA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578690 MR NAIKA NAIK STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-010-005/2416
(JHURIMAL) 		2402001000NRG24061020231722240 06/10/2023 NAIKA NAIK 2402001WL148159 NAIKA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7326578691 MR NAIKA NAIK STATE BANK OF INDIA(508548)
SubTotal 27492 27492
75 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24061020231722204 06/10/2023 SUMATI PATEL 2402001WL148159 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7326578758 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24061020231722205 06/10/2023 SUMATI PATEL 2402001WL148159 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7326578757 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-010-005/212189
(JHURIMAL) 		2402001000NRG24061020231722206 06/10/2023 NANDARAM PATEL 2402001WL148159 NANDARAM PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7326578703 NANDA RAM PATEL BANK OF INDIA(508505)
78 LEPHRIPARA OR-02-001-010-005/212189
(JHURIMAL) 		2402001000NRG24061020231722207 06/10/2023 NANDARAM PATEL 2402001WL148159 NANDARAM PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7326578704 NANDA RAM PATEL BANK OF INDIA(508505)
SubTotal 948 948
79 LEPHRIPARA OR-02-001-010-001/226462
(JHURIMAL) 		2402001000NRG24061020231723584 06/10/2023 RASHMITA KISAN 2402001WL148316 RASHMITA KISAN 00415 SBIN0006799 1659 1659 Processed 10/11/2023 7326578680 MRS RASHMITA KISHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
80 LEPHRIPARA OR-02-001-010-002/212210
(JHURIMAL) 		2402001000NRG24061020231722158 06/10/2023 GANESH MUNDA 2402001WL148159 GANESH MUNDA 00691 IPOS0000001 237 237 Processed 10/11/2023 7326578760 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LEPHRIPARA OR-02-001-010-002/212210
(JHURIMAL) 		2402001000NRG24061020231722159 06/10/2023 GANESH MUNDA 2402001WL148159 GANESH MUNDA 00691 IPOS0000001 237 237 Processed 10/11/2023 7326578759 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24061020231722166 06/10/2023 SUREKHA PRADHAN 2402001WL148159 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 10/11/2023 7326578764 SUREKHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24061020231722167 06/10/2023 SUREKHA PRADHAN 2402001WL148159 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 10/11/2023 7326578765 SUREKHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 LEPHRIPARA OR-02-001-010-002/212438
(JHURIMAL) 		2402001000NRG24061020231722172 06/10/2023 SUJIT PRADHAN 2402001WL148159 SUJIT PRADHAN 00691 IPOS0000001 237 237 Processed 10/11/2023 7326578761 SUJIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 LEPHRIPARA OR-02-001-010-005/212405
(JHURIMAL) 		2402001000NRG24061020231722218 06/10/2023 BHIM DANDASANA 2402001WL148159 BHIM DANDASANA 00691 IPOS0000001 237 237 Processed 10/11/2023 7326578762 BHIMA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LEPHRIPARA OR-02-001-010-005/212405
(JHURIMAL) 		2402001000NRG24061020231722219 06/10/2023 BHIM DANDASANA 2402001WL148159 BHIM DANDASANA 00691 IPOS0000001 237 237 Processed 10/11/2023 7326578763 BHIMA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_061023APB_FTO_608126 Bank of India BKID0005149 DUDUKA 1422
2 LEPHRIPARA OR2402001010_061023APB_FTO_608126 Bank of India BKID0005207 SUNDARGARH 474
3 LEPHRIPARA OR2402001010_061023APB_FTO_608126 Central Bank Of India CBIN0284629 DARLIPALI 3792
4 LEPHRIPARA OR2402001010_061023APB_FTO_608126 State Bank of India SBIN0003585 SARGIPALI 27492
5 LEPHRIPARA OR2402001010_061023APB_FTO_608126 State Bank of India SBIN0006423 LEFRIPADA 948
6 LEPHRIPARA OR2402001010_061023APB_FTO_608126 State Bank of India SBIN0006799 DARLIPALI 1659
7 LEPHRIPARA OR2402001010_061023APB_FTO_608126 India Post Payments Bank IPOS0000001 SUNDARGARH 1659

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