Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:15 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001003_190623APB_FTO_255131
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-02-001-003-005/12445
(CHHATEN PALI) 		2402001000NRG24180620230562365 19/06/2023 CHAITU BAG 2402001WL024957 CHAITU BAG 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765641 MR CHAITU BAG STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-003-005/12445
(CHHATEN PALI) 		2402001000NRG24180620230562366 19/06/2023 CHAITU BAG 2402001WL024957 CHAITU BAG 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765642 MR CHAITU BAG STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-003-005/12445
(CHHATEN PALI) 		2402001000NRG24190620230568461 19/06/2023 CHAITU BAG 2402001WL025178 CHAITU BAG 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765638 MR CHAITU BAG STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-003-005/12445
(CHHATEN PALI) 		2402001000NRG24190620230568462 19/06/2023 CHAITU BAG 2402001WL025178 CHAITU BAG 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765639 MR CHAITU BAG STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-003-005/12445
(CHHATEN PALI) 		2402001000NRG24170620230547992 19/06/2023 CHAITU BAG 2402001WL024488 CHAITU BAG 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765640 MR CHAITU BAG STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-003-005/12446
(CHHATEN PALI) 		2402001000NRG24190620230568463 19/06/2023 CHAKRADHAR SUNYANI 2402001WL025178 CHAKRADHAR SUNYANI 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765624 MR CHAKRADHAR SUNYANI STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-003-005/12446
(CHHATEN PALI) 		2402001000NRG24180620230562367 19/06/2023 CHAKRADHAR SUNYANI 2402001WL024957 CHAKRADHAR SUNYANI 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765626 MR CHAKRADHAR SUNYANI STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-003-005/12446
(CHHATEN PALI) 		2402001000NRG24180620230562368 19/06/2023 CHAKRADHAR SUNYANI 2402001WL024957 CHAKRADHAR SUNYANI 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765625 MR CHAKRADHAR SUNYANI STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-003-005/12517
(CHHATEN PALI) 		2402001000NRG24180620230562369 19/06/2023 DAYA PANCHAVAYA 2402001WL024957 DAYA PANCHAVAYA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765680 MR DAYA PANCHAVAYA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-003-005/12517
(CHHATEN PALI) 		2402001000NRG24190620230568464 19/06/2023 DAYA PANCHAVAYA 2402001WL025178 DAYA PANCHAVAYA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765679 MR DAYA PANCHAVAYA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-003-005/12517
(CHHATEN PALI) 		2402001000NRG24190620230568465 19/06/2023 LAXMI PANCHABHAYA 2402001WL025178 LAXMI PANCHABHAYA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765646 MRS LAXMI PANCHABHAYA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-003-005/12517
(CHHATEN PALI) 		2402001000NRG24190620230568466 19/06/2023 LAXMI PANCHABHAYA 2402001WL025178 LAXMI PANCHABHAYA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765647 MRS LAXMI PANCHABHAYA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-003-005/12517
(CHHATEN PALI) 		2402001000NRG24180620230562370 19/06/2023 LAXMI PANCHABHAYA 2402001WL024957 LAXMI PANCHABHAYA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765648 MRS LAXMI PANCHABHAYA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-003-005/12569
(CHHATEN PALI) 		2402001000NRG24180620230562371 19/06/2023 MUNUDEI GARDIA 2402001WL024957 MUNUDEI GARDIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765666 MRS MUNUDEI GARDIA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-003-005/12569
(CHHATEN PALI) 		2402001000NRG24180620230562372 19/06/2023 MUNUDEI GARDIA 2402001WL024957 MUNUDEI GARDIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765667 MRS MUNUDEI GARDIA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-003-005/12569
(CHHATEN PALI) 		2402001000NRG24190620230568467 19/06/2023 MUNUDEI GARDIA 2402001WL025178 MUNUDEI GARDIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765664 MRS MUNUDEI GARDIA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-003-005/12569
(CHHATEN PALI) 		2402001000NRG24190620230568468 19/06/2023 MUNUDEI GARDIA 2402001WL025178 MUNUDEI GARDIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765665 MRS MUNUDEI GARDIA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-003-005/12569
(CHHATEN PALI) 		2402001000NRG24170620230547993 19/06/2023 MUNUDEI GARDIA 2402001WL024488 MUNUDEI GARDIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765668 MRS MUNUDEI GARDIA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-003-005/12590
(CHHATEN PALI) 		2402001000NRG24170620230547994 19/06/2023 SANTOSH BESEN 2402001WL024488 SANTOSH BESEN 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765656 MR SANTOSH BESEN STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-003-005/12590
(CHHATEN PALI) 		2402001000NRG24190620230568469 19/06/2023 SANTOSH BESEN 2402001WL025178 SANTOSH BESEN 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765654 MR SANTOSH BESEN STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-003-005/12590
(CHHATEN PALI) 		2402001000NRG24190620230568470 19/06/2023 SANTOSH BESEN 2402001WL025178 SANTOSH BESEN 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765655 MR SANTOSH BESEN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-003-005/12590
(CHHATEN PALI) 		2402001000NRG24180620230562373 19/06/2023 SANTOSH BESEN 2402001WL024957 SANTOSH BESEN 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765657 MR SANTOSH BESEN STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-003-005/12590
(CHHATEN PALI) 		2402001000NRG24180620230562374 19/06/2023 SANTOSH BESEN 2402001WL024957 SANTOSH BESEN 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765658 MR SANTOSH BESEN STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-003-005/12600
(CHHATEN PALI) 		2402001000NRG24180620230562377 19/06/2023 SANJUKTA GARDIA 2402001WL024957 SANJUKTA GARDIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765660 MRS SUNJUKTA GARDIA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-003-005/12600
(CHHATEN PALI) 		2402001000NRG24180620230562378 19/06/2023 SANJUKTA GARDIA 2402001WL024957 SANJUKTA GARDIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765661 MRS SUNJUKTA GARDIA STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-003-005/12600
(CHHATEN PALI) 		2402001000NRG24190620230568472 19/06/2023 SANJUKTA GARDIA 2402001WL025178 SANJUKTA GARDIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765659 MRS SUNJUKTA GARDIA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-003-005/12685
(CHHATEN PALI) 		2402001000NRG24190620230568474 19/06/2023 SHIBA BIRAGANTHIA 2402001WL025178 SHIBA BIRAGANTHIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765603 MR SHIBA BIRGANTHIA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-003-005/12685
(CHHATEN PALI) 		2402001000NRG24180620230562380 19/06/2023 SHIBA BIRAGANTHIA 2402001WL024957 SHIBA BIRAGANTHIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765604 MR SHIBA BIRGANTHIA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-003-005/12706
(CHHATEN PALI) 		2402001000NRG24190620230568475 19/06/2023 DINABANDHU MAHANANDIA 2402001WL025178 DINABANDHU MAHANANDIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765618 MR DINABANDHU MAHANANDIA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-003-005/12706
(CHHATEN PALI) 		2402001000NRG24190620230568476 19/06/2023 DINABANDHU MAHANANDIA 2402001WL025178 DINABANDHU MAHANANDIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765617 MR DINABANDHU MAHANANDIA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-003-005/12706
(CHHATEN PALI) 		2402001000NRG24190620230568477 19/06/2023 DINABANDHU MAHANANDIA 2402001WL025178 DINABANDHU MAHANANDIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765616 MR DINABANDHU MAHANANDIA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-003-005/12706
(CHHATEN PALI) 		2402001000NRG24190620230568478 19/06/2023 DINABANDHU MAHANANDIA 2402001WL025178 DINABANDHU MAHANANDIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765615 MR DINABANDHU MAHANANDIA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-003-005/12742
(CHHATEN PALI) 		2402001000NRG24190620230568479 19/06/2023 SHIBA GURU 2402001WL025178 SHIBA GURU 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765676 MR SHIBA GURU STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-003-005/12742
(CHHATEN PALI) 		2402001000NRG24180620230562381 19/06/2023 SHIBA GURU 2402001WL024957 SHIBA GURU 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765678 MR SHIBA GURU STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-003-005/12742
(CHHATEN PALI) 		2402001000NRG24180620230562382 19/06/2023 SHIBA GURU 2402001WL024957 SHIBA GURU 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765677 MR SHIBA GURU STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-003-005/12760
(CHHATEN PALI) 		2402001000NRG24180620230562383 19/06/2023 CHUDAMANI ROUT 2402001WL024957 CHUDAMANI ROUT 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765612 MR CHUDAMANI RAUT STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-003-005/12760
(CHHATEN PALI) 		2402001000NRG24180620230562384 19/06/2023 CHUDAMANI ROUT 2402001WL024957 CHUDAMANI ROUT 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765611 MR CHUDAMANI RAUT STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-003-005/12760
(CHHATEN PALI) 		2402001000NRG24190620230568480 19/06/2023 CHUDAMANI ROUT 2402001WL025178 CHUDAMANI ROUT 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765614 MR CHUDAMANI RAUT STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-003-005/12760
(CHHATEN PALI) 		2402001000NRG24190620230568481 19/06/2023 CHUDAMANI ROUT 2402001WL025178 CHUDAMANI ROUT 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765613 MR CHUDAMANI RAUT STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-003-005/12760
(CHHATEN PALI) 		2402001000NRG24170620230547996 19/06/2023 CHUDAMANI ROUT 2402001WL024488 CHUDAMANI ROUT 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765610 MR CHUDAMANI RAUT STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-003-005/201528
(CHHATEN PALI) 		2402001000NRG24190620230568482 19/06/2023 PRAKASH PANCHABHAYA 2402001WL025178 PRAKASH PANCHABHAYA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765649 MR PRAKASH PANCHABHAYA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-003-005/201528
(CHHATEN PALI) 		2402001000NRG24180620230562385 19/06/2023 PRAKASH PANCHABHAYA 2402001WL024957 PRAKASH PANCHABHAYA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765650 MR PRAKASH PANCHABHAYA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-003-005/201528
(CHHATEN PALI) 		2402001000NRG24180620230562386 19/06/2023 PRAKASH PANCHABHAYA 2402001WL024957 PRAKASH PANCHABHAYA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765651 MR PRAKASH PANCHABHAYA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-003-005/201677
(CHHATEN PALI) 		2402001000NRG24180620230562387 19/06/2023 SANJEEB GARDIA 2402001WL024957 SANJEEB GARDIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765633 SANJIB GARDIA GARDIA INDUSIND BANK(607189)
45 LEPHRIPARA OR-02-001-003-005/201677
(CHHATEN PALI) 		2402001000NRG24180620230562388 19/06/2023 SANJEEB GARDIA 2402001WL024957 SANJEEB GARDIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765632 SANJIB GARDIA GARDIA INDUSIND BANK(607189)
46 LEPHRIPARA OR-02-001-003-005/201677
(CHHATEN PALI) 		2402001000NRG24190620230568483 19/06/2023 SANJEEB GARDIA 2402001WL025178 SANJEEB GARDIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765634 SANJIB GARDIA GARDIA INDUSIND BANK(607189)
47 LEPHRIPARA OR-02-001-003-005/201713
(CHHATEN PALI) 		2402001000NRG24190620230568484 19/06/2023 DHANESWAR PRADHAN 2402001WL025178 DHANESWAR PRADHAN 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765623 MR DHANESWAR PRADHAN STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-003-005/201713
(CHHATEN PALI) 		2402001000NRG24190620230568485 19/06/2023 DHANESWAR PRADHAN 2402001WL025178 DHANESWAR PRADHAN 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765622 MR DHANESWAR PRADHAN STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-003-005/201713
(CHHATEN PALI) 		2402001000NRG24180620230562389 19/06/2023 DHANESWAR PRADHAN 2402001WL024957 DHANESWAR PRADHAN 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765620 MR DHANESWAR PRADHAN STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-003-005/201713
(CHHATEN PALI) 		2402001000NRG24180620230562390 19/06/2023 DHANESWAR PRADHAN 2402001WL024957 DHANESWAR PRADHAN 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765619 MR DHANESWAR PRADHAN STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-003-005/201713
(CHHATEN PALI) 		2402001000NRG24170620230547997 19/06/2023 DHANESWAR PRADHAN 2402001WL024488 DHANESWAR PRADHAN 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765621 MR DHANESWAR PRADHAN STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-003-005/20310
(CHHATEN PALI) 		2402001000NRG24180620230562392 19/06/2023 DASHMI MAHANANDIA 2402001WL024957 DASHMI MAHANANDIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765609 MRS DASHAMI MAHANANDIA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-003-005/20310
(CHHATEN PALI) 		2402001000NRG24180620230562394 19/06/2023 DASHMI MAHANANDIA 2402001WL024957 DASHMI MAHANANDIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765608 MRS DASHAMI MAHANANDIA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-003-005/20310
(CHHATEN PALI) 		2402001000NRG24190620230568487 19/06/2023 DASHMI MAHANANDIA 2402001WL025178 DASHMI MAHANANDIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765607 MRS DASHAMI MAHANANDIA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-003-005/20329
(CHHATEN PALI) 		2402001000NRG24190620230568488 19/06/2023 MALAYA HANS 2402001WL025178 MALAYA HANS 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765606 MR MALAYA HANS STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-003-005/20329
(CHHATEN PALI) 		2402001000NRG24170620230547998 19/06/2023 MALAYA HANS 2402001WL024488 MALAYA HANS 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765605 MR MALAYA HANS STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-003-005/20367
(CHHATEN PALI) 		2402001000NRG24170620230547999 19/06/2023 HAREKRUSTA PRADHAN 2402001WL024488 HAREKRUSTA PRADHAN 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765631 MR HAREKRUSTA PRADHAN STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-003-005/20367
(CHHATEN PALI) 		2402001000NRG24190620230568489 19/06/2023 HAREKRUSTA PRADHAN 2402001WL025178 HAREKRUSTA PRADHAN 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765630 MR HAREKRUSTA PRADHAN STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-003-005/20367
(CHHATEN PALI) 		2402001000NRG24190620230568490 19/06/2023 HAREKRUSTA PRADHAN 2402001WL025178 HAREKRUSTA PRADHAN 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765629 MR HAREKRUSTA PRADHAN STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-003-005/20367
(CHHATEN PALI) 		2402001000NRG24180620230562395 19/06/2023 HAREKRUSTA PRADHAN 2402001WL024957 HAREKRUSTA PRADHAN 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765628 MR HAREKRUSTA PRADHAN STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-003-005/20367
(CHHATEN PALI) 		2402001000NRG24180620230562396 19/06/2023 HAREKRUSTA PRADHAN 2402001WL024957 HAREKRUSTA PRADHAN 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765627 MR HAREKRUSTA PRADHAN STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-003-005/20370
(CHHATEN PALI) 		2402001000NRG24190620230568491 19/06/2023 ANGAD MAJHEE 2402001WL025178 ANGAD MAJHEE 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765652 MR ANGAD MAJHEE STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-003-005/20370
(CHHATEN PALI) 		2402001000NRG24190620230568492 19/06/2023 ANGAD MAJHEE 2402001WL025178 ANGAD MAJHEE 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765653 MR ANGAD MAJHEE STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-003-005/210945
(CHHATEN PALI) 		2402001000NRG24190620230568498 19/06/2023 LUKESH TAJAN 2402001WL025178 LUKESH TAJAN 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765670 LUKESH TAJAN PUNJAB NATIONAL BANK(508568)
65 LEPHRIPARA OR-02-001-003-005/210945
(CHHATEN PALI) 		2402001000NRG24180620230562399 19/06/2023 LUKESH TAJAN 2402001WL024957 LUKESH TAJAN 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765669 LUKESH TAJAN PUNJAB NATIONAL BANK(508568)
66 LEPHRIPARA OR-02-001-003-005/211065
(CHHATEN PALI) 		2402001000NRG24180620230562404 19/06/2023 MAMATA BIRGANTHIA 2402001WL024957 MAMATA BIRGANTHIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765662 MAMATA BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
67 LEPHRIPARA OR-02-001-003-005/211065
(CHHATEN PALI) 		2402001000NRG24190620230568502 19/06/2023 MAMATA BIRGANTHIA 2402001WL025178 MAMATA BIRGANTHIA 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765663 MAMATA BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
68 LEPHRIPARA OR-02-001-003-005/211074
(CHHATEN PALI) 		2402001000NRG24190620230568503 19/06/2023 MAHESH SUNYANI 2402001WL025178 MAHESH SUNYANI 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765645 MAHESH SUNYANI FINO PAYMENTS BANK LTD(608001)
69 LEPHRIPARA OR-02-001-003-005/211074
(CHHATEN PALI) 		2402001000NRG24180620230562405 19/06/2023 MAHESH SUNYANI 2402001WL024957 MAHESH SUNYANI 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765643 MAHESH SUNYANI FINO PAYMENTS BANK LTD(608001)
70 LEPHRIPARA OR-02-001-003-005/211074
(CHHATEN PALI) 		2402001000NRG24180620230562406 19/06/2023 MAHESH SUNYANI 2402001WL024957 MAHESH SUNYANI 00415 SBIN0006423 237 237 Processed 27/06/2023 2803765644 MAHESH SUNYANI FINO PAYMENTS BANK LTD(608001)
SubTotal 16590 16590
71 LEPHRIPARA OR-02-001-003-005/211041
(CHHATEN PALI) 		2402001000NRG24180620230562402 19/06/2023 GOBINDA MAJHI 2402001WL024957 GOBINDA MAJHI 00468 UBIN0571784 237 237 Processed 27/06/2023 2803765674 GOBINDA MAJHI UNION BANK OF INDIA(508500)
72 LEPHRIPARA OR-02-001-003-005/211041
(CHHATEN PALI) 		2402001000NRG24180620230562403 19/06/2023 GOBINDA MAJHI 2402001WL024957 GOBINDA MAJHI 00468 UBIN0571784 237 237 Processed 27/06/2023 2803765675 GOBINDA MAJHI UNION BANK OF INDIA(508500)
73 LEPHRIPARA OR-02-001-003-005/211041
(CHHATEN PALI) 		2402001000NRG24190620230568500 19/06/2023 GOBINDA MAJHI 2402001WL025178 GOBINDA MAJHI 00468 UBIN0571784 237 237 Processed 27/06/2023 2803765671 GOBINDA MAJHI UNION BANK OF INDIA(508500)
74 LEPHRIPARA OR-02-001-003-005/211041
(CHHATEN PALI) 		2402001000NRG24190620230568501 19/06/2023 GOBINDA MAJHI 2402001WL025178 GOBINDA MAJHI 00468 UBIN0571784 237 237 Processed 27/06/2023 2803765672 GOBINDA MAJHI UNION BANK OF INDIA(508500)
75 LEPHRIPARA OR-02-001-003-005/211041
(CHHATEN PALI) 		2402001000NRG24170620230548000 19/06/2023 GOBINDA MAJHI 2402001WL024488 GOBINDA MAJHI 00468 UBIN0571784 237 237 Processed 27/06/2023 2803765673 GOBINDA MAJHI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
76 LEPHRIPARA OR-02-001-003-005/211005
(CHHATEN PALI) 		2402001000NRG24180620230562400 19/06/2023 AKASH MAHANAND 2402001WL024957 AKASH MAHANAND 00691 IPOS0000001 237 237 Processed 27/06/2023 2803765635 AKASH MAHANAND INDIA POST PAYMENTS BANK LIMITED(508528)
77 LEPHRIPARA OR-02-001-003-005/211005
(CHHATEN PALI) 		2402001000NRG24180620230562401 19/06/2023 AKASH MAHANAND 2402001WL024957 AKASH MAHANAND 00691 IPOS0000001 237 237 Processed 27/06/2023 2803765636 AKASH MAHANAND INDIA POST PAYMENTS BANK LIMITED(508528)
78 LEPHRIPARA OR-02-001-003-005/211005
(CHHATEN PALI) 		2402001000NRG24190620230568499 19/06/2023 AKASH MAHANAND 2402001WL025178 AKASH MAHANAND 00691 IPOS0000001 237 237 Processed 27/06/2023 2803765637 AKASH MAHANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001003_190623APB_FTO_255131 State Bank of India SBIN0006423 LEFRIPADA 15405
2 LEPHRIPARA OR2402001003_190623APB_FTO_255131 State Bank of India SBIN0006423 LEPHRIPARA 1185
3 LEPHRIPARA OR2402001003_190623APB_FTO_255131 Union Bank of India UBIN0571784 SUNDARGARH 1185
4 LEPHRIPARA OR2402001003_190623APB_FTO_255131 India Post Payments Bank IPOS0000001 SUNDARGARH 711

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