Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:47 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_010723APB_FTO_300875
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-02-001-005-007/20517
(DUMABAHAL) 		2402001000NRG24010720230737828 01/07/2023 PUJA RAUDIA 2402001WL030519 PUJA RAUDIA 00415 SBIN0000189 237 237 Processed 11/07/2023 3325919475 MISS POOJA RAUDIA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 LEPHRIPARA OR-02-001-005-002/20744
(DUMABAHAL) 		2402001000NRG24010720230737818 01/07/2023 RUKMINI LARIA 2402001WL030519 RUKMINI LARIA 00415 SBIN0003585 237 237 Processed 11/07/2023 3325919453 MS RUKMINI LARIA STATE BANK OF INDIA(508548)
SubTotal 237 237
3 LEPHRIPARA OR-02-001-005-002/20649
(DUMABAHAL) 		2402001000NRG24010720230737814 01/07/2023 DEBANANDA RANA 2402001WL030519 DEBANANDA RANA 00415 SBIN0004221 237 237 Processed 11/07/2023 3325919479 MR DEBANANDA RANA STATE BANK OF INDIA(508548)
SubTotal 237 237
4 LEPHRIPARA OR-02-001-005-001/20164
(DUMABAHAL) 		2402001000NRG24010720230737909 01/07/2023 SUKAMANI DANASANA 2402001WL030523 SUKAMANI DANASANA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919420 MRS SUKAMANI DANASANA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-005-001/20173
(DUMABAHAL) 		2402001000NRG24010720230737910 01/07/2023 SABITA DANDSANA 2402001WL030523 SABITA DANDSANA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919435 MRS SABITA DANDSANA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-005-002/20196
(DUMABAHAL) 		2402001000NRG24010720230737810 01/07/2023 BANTHU RANA 2402001WL030519 BANTHU RANA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919394 MR BANTHU RANA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-005-002/20196
(DUMABAHAL) 		2402001000NRG24010720230737811 01/07/2023 DULARI RANA 2402001WL030519 DULARI RANA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919447 MRS DULARI RANA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-005-002/20395
(DUMABAHAL) 		2402001000NRG24010720230737812 01/07/2023 Mr. RAMAKANTA CHITTA 2402001WL030519 Mr. RAMAKANTA CHITTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919476 MR RAMKANTA CHITTA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-005-002/20395
(DUMABAHAL) 		2402001000NRG24010720230737813 01/07/2023 PANKAGINI CHITTA 2402001WL030519 PANKAGINI CHITTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919428 MRS PANKAJINI CHITTA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-005-002/20649
(DUMABAHAL) 		2402001000NRG24010720230737815 01/07/2023 KUMUDINI RANA 2402001WL030519 KUMUDINI RANA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919448 MRS KUMUDUNI RANA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-005-002/20651
(DUMABAHAL) 		2402001000NRG24010720230737816 01/07/2023 MANDHAR KAMAR 2402001WL030519 MANDHAR KAMAR 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919469 MR MANDHAR KAMAR STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-005-002/20744
(DUMABAHAL) 		2402001000NRG24010720230737819 01/07/2023 KHAGESWAR CHITTA 2402001WL030519 KHAGESWAR CHITTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919402 MR KHAGESWAR CHITTA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-005-002/20744
(DUMABAHAL) 		2402001000NRG24010720230737817 01/07/2023 NEPAL CHITTA 2402001WL030519 NEPAL CHITTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919477 NEPAL CHITTA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-005-002/208927
(DUMABAHAL) 		2402001000NRG24010720230737820 01/07/2023 PRIYATAMA PRADHAN 2402001WL030519 PRIYATAMA PRADHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919441 MRS PRIYATAMA PRADHAN STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-005-002/208928
(DUMABAHAL) 		2402001000NRG24010720230737821 01/07/2023 RESHAMLAL KAMAR 2402001WL030519 RESHAMLAL KAMAR 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919443 MR RESHAMLAL KAMAR STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-005-002/208928
(DUMABAHAL) 		2402001000NRG24010720230737822 01/07/2023 SATYABHAMA KAMAR 2402001WL030519 SATYABHAMA KAMAR 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919454 SATYABHAMA KAMAR STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-005-002/3426
(DUMABAHAL) 		2402001000NRG24010720230737824 01/07/2023 PUNA LAL CHITTA 2402001WL030519 PUNA LAL CHITTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919481 MR PUNALAL CHITA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-005-002/3615
(DUMABAHAL) 		2402001000NRG24010720230737826 01/07/2023 BASANTA ADHA 2402001WL030519 BASANTA ADHA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919429 MR BASANTA ADHA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-005-002/3615
(DUMABAHAL) 		2402001000NRG24010720230737825 01/07/2023 HARACHAND ADHA 2402001WL030519 HARACHAND ADHA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919386 MR HARACHAND ADHA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-005-005/20264
(DUMABAHAL) 		2402001000NRG24010720230737831 01/07/2023 BIJAY TAPO 2402001WL030520 BIJAY TAPO 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919392 MR BIJAE TAPPO STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-005-005/20264
(DUMABAHAL) 		2402001000NRG24010720230737832 01/07/2023 BIJAY TAPO 2402001WL030520 BIJAY TAPO 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919393 MR BIJAE TAPPO STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-005-005/20286
(DUMABAHAL) 		2402001000NRG24010720230737833 01/07/2023 RAJKISHARI TETE 2402001WL030520 RAJKISHARI TETE 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919390 MRS RAJKISHORI TETE STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-005-005/20286
(DUMABAHAL) 		2402001000NRG24010720230737834 01/07/2023 RAJKISHARI TETE 2402001WL030520 RAJKISHARI TETE 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919391 MRS RAJKISHORI TETE STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-005-005/20601
(DUMABAHAL) 		2402001000NRG24010720230737835 01/07/2023 HIRMINA KULLU 2402001WL030520 HIRMINA KULLU 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919471 HIRAMINA KULLU INDIA POST PAYMENTS BANK LIMITED(508528)
25 LEPHRIPARA OR-02-001-005-005/20601
(DUMABAHAL) 		2402001000NRG24010720230737836 01/07/2023 HIRMINA KULLU 2402001WL030520 HIRMINA KULLU 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919470 HIRAMINA KULLU INDIA POST PAYMENTS BANK LIMITED(508528)
26 LEPHRIPARA OR-02-001-005-005/208943
(DUMABAHAL) 		2402001000NRG24010720230737839 01/07/2023 SILBANUS KULU 2402001WL030520 SILBANUS KULU 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919406 MR SILBANUS KULLU STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-005-005/208943
(DUMABAHAL) 		2402001000NRG24010720230737840 01/07/2023 SILBANUS KULU 2402001WL030520 SILBANUS KULU 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919407 MR SILBANUS KULLU STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-005-005/20907
(DUMABAHAL) 		2402001000NRG24010720230737841 01/07/2023 SUNITA TIGGA 2402001WL030520 SUNITA TIGGA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919436 MRS SUNITA TIGGA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-005-005/20907
(DUMABAHAL) 		2402001000NRG24010720230737842 01/07/2023 SUNITA TIGGA 2402001WL030520 SUNITA TIGGA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919437 MRS SUNITA TIGGA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-005-005/21002
(DUMABAHAL) 		2402001000NRG24010720230737843 01/07/2023 PHULMANI TOPPO 2402001WL030520 PHULMANI TOPPO 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919415 MRS PHULAMANI TAPO STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-005-005/21002
(DUMABAHAL) 		2402001000NRG24010720230737844 01/07/2023 PHULMANI TOPPO 2402001WL030520 PHULMANI TOPPO 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919416 MRS PHULAMANI TAPO STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-005-005/21101
(DUMABAHAL) 		2402001000NRG24010720230737849 01/07/2023 DROPATI BARUA 2402001WL030520 DROPATI BARUA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919418 MRS DRUPATI BARUA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-005-005/21101
(DUMABAHAL) 		2402001000NRG24010720230737850 01/07/2023 DROPATI BARUA 2402001WL030520 DROPATI BARUA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919419 MRS DRUPATI BARUA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-005-005/21124
(DUMABAHAL) 		2402001000NRG24010720230737851 01/07/2023 ROJALIEA TIGGA 2402001WL030520 ROJALIEA TIGGA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919474 MRS RAJALIA TIGGA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-005-005/21124
(DUMABAHAL) 		2402001000NRG24010720230737852 01/07/2023 ROJALIEA TIGGA 2402001WL030520 ROJALIEA TIGGA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919473 MRS RAJALIA TIGGA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-005-005/3903
(DUMABAHAL) 		2402001000NRG24010720230737853 01/07/2023 RAIBARI BAIGA 2402001WL030520 RAIBARI BAIGA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919444 MISS RAEBARI BAIGA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-005-005/3903
(DUMABAHAL) 		2402001000NRG24010720230737854 01/07/2023 RAIBARI BAIGA 2402001WL030520 RAIBARI BAIGA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919445 MISS RAEBARI BAIGA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-005-005/3956
(DUMABAHAL) 		2402001000NRG24010720230737855 01/07/2023 SUSANTI TETE 2402001WL030520 SUSANTI TETE 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919431 MRS SUSANTI TETE STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-005-005/3956
(DUMABAHAL) 		2402001000NRG24010720230737856 01/07/2023 SUSANTI TETE 2402001WL030520 SUSANTI TETE 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919432 MRS SUSANTI TETE STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-005-005/3970
(DUMABAHAL) 		2402001000NRG24010720230737860 01/07/2023 JULIAA TEEGAA 2402001WL030520 JULIAA TEEGAA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919397 MRS JULIA TIGGA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-005-005/3970
(DUMABAHAL) 		2402001000NRG24010720230737858 01/07/2023 JULIAA TEEGAA 2402001WL030520 JULIAA TEEGAA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919396 MRS JULIA TIGGA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-005-005/3970
(DUMABAHAL) 		2402001000NRG24010720230737859 01/07/2023 PATRIK TEEGAA 2402001WL030520 PATRIK TEEGAA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919425 MR PATRIKA TIGA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-005-005/3970
(DUMABAHAL) 		2402001000NRG24010720230737857 01/07/2023 PATRIK TEEGAA 2402001WL030520 PATRIK TEEGAA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919426 MR PATRIKA TIGA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-005-005/4039
(DUMABAHAL) 		2402001000NRG24010720230737863 01/07/2023 GULAPI HORO 2402001WL030520 GULAPI HORO 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919381 MRS GOLAPI HORO STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-005-005/4039
(DUMABAHAL) 		2402001000NRG24010720230737864 01/07/2023 GULAPI HORO 2402001WL030520 GULAPI HORO 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919382 MRS GOLAPI HORO STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24010720230737865 01/07/2023 NIRMALA KULU 2402001WL030520 NIRMALA KULU 00415 SBIN0006423 237 237 Rejected 11/07/2023 3325919400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24010720230737867 01/07/2023 NIRMALA KULU 2402001WL030520 NIRMALA KULU 00415 SBIN0006423 237 237 Rejected 11/07/2023 3325919401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24010720230737868 01/07/2023 SUSHILA KULLU 2402001WL030520 SUSHILA KULLU 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919423 MISS SUSHILA KULLU STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24010720230737866 01/07/2023 SUSHILA KULLU 2402001WL030520 SUSHILA KULLU 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919424 MISS SUSHILA KULLU STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-005-005/4069
(DUMABAHAL) 		2402001000NRG24010720230737869 01/07/2023 DIPTIPRABHA KULLU 2402001WL030520 DIPTIPRABHA KULLU 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919387 MISS DIPTI PRAVA KULLU STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-005-005/4069
(DUMABAHAL) 		2402001000NRG24010720230737870 01/07/2023 DIPTIPRABHA KULLU 2402001WL030520 DIPTIPRABHA KULLU 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919388 MISS DIPTI PRAVA KULLU STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-005-007/20239
(DUMABAHAL) 		2402001000NRG24010720230737871 01/07/2023 SUKANTI HOU 2402001WL030520 SUKANTI HOU 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919463 MRS SUKANTI HAU STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-005-007/20240
(DUMABAHAL) 		2402001000NRG24010720230737911 01/07/2023 SUSANI INDUAR 2402001WL030523 SUSANI INDUAR 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919395 MRS SUSANI INDUAR STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-005-007/20245
(DUMABAHAL) 		2402001000NRG24010720230737912 01/07/2023 Ms. EMBRENSIA BHENGRA 2402001WL030523 Ms. EMBRENSIA BHENGRA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919465 MRS EMBRENSIA BHENGRA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-005-007/20246
(DUMABAHAL) 		2402001000NRG24010720230737914 01/07/2023 ARTI BAG 2402001WL030523 ARTI BAG 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919404 ARATI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
56 LEPHRIPARA OR-02-001-005-007/20246
(DUMABAHAL) 		2402001000NRG24010720230737913 01/07/2023 PARKHITA BAG 2402001WL030523 PARKHITA BAG 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919403 MR PARAKHITA BAG STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-005-007/20254
(DUMABAHAL) 		2402001000NRG24010720230737915 01/07/2023 BINOD BAG 2402001WL030523 BINOD BAG 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919468 BINOD BAG INDIA POST PAYMENTS BANK LIMITED(508528)
58 LEPHRIPARA OR-02-001-005-007/20255
(DUMABAHAL) 		2402001000NRG24010720230737916 01/07/2023 NARESH PRADHAN 2402001WL030523 NARESH PRADHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919467 MR NARESH PRADHAN STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-005-007/20256
(DUMABAHAL) 		2402001000NRG24010720230737918 01/07/2023 MAMATA BAGH 2402001WL030523 MAMATA BAGH 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919399 MAMTA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
60 LEPHRIPARA OR-02-001-005-007/20492
(DUMABAHAL) 		2402001000NRG24010720230737921 01/07/2023 AHALYA NAIK 2402001WL030523 AHALYA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919417 AHALYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
61 LEPHRIPARA OR-02-001-005-007/20492
(DUMABAHAL) 		2402001000NRG24010720230737920 01/07/2023 PADMAN NAIK 2402001WL030523 PADMAN NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919472 MR PADMAN NAIK STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-005-007/20493
(DUMABAHAL) 		2402001000NRG24010720230737922 01/07/2023 GELA BAG 2402001WL030523 GELA BAG 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919414 MRS GELA BAG STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-005-007/20503
(DUMABAHAL) 		2402001000NRG24010720230737923 01/07/2023 Mahana Naik 2402001WL030523 Mahana Naik 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919385 MR MAHANA NAIK STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-005-007/20517
(DUMABAHAL) 		2402001000NRG24010720230737827 01/07/2023 ANANDA BHOI 2402001WL030519 ANANDA BHOI 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919482 MR ANANDARAM BHOI STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-005-007/20550
(DUMABAHAL) 		2402001000NRG24010720230737872 01/07/2023 BIJAYA HAU 2402001WL030520 BIJAYA HAU 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919430 MR BIJAYA HAU STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-005-007/20583
(DUMABAHAL) 		2402001000NRG24010720230737926 01/07/2023 BIRA BAG 2402001WL030523 BIRA BAG 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919410 MR BIRA BAG STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-005-007/20583
(DUMABAHAL) 		2402001000NRG24010720230737927 01/07/2023 KALPANA BAG 2402001WL030523 KALPANA BAG 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919440 KALPANA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
68 LEPHRIPARA OR-02-001-005-007/20589
(DUMABAHAL) 		2402001000NRG24010720230737874 01/07/2023 BASANTI HAW 2402001WL030520 BASANTI HAW 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919457 MRS BASANTI HAW STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-005-007/20589
(DUMABAHAL) 		2402001000NRG24010720230737873 01/07/2023 BIRENDRA HOU 2402001WL030520 BIRENDRA HOU 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919464 MR BIRENDRA HAO STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-005-007/20590
(DUMABAHAL) 		2402001000NRG24010720230737928 01/07/2023 JUDHISTIR NAIK 2402001WL030523 JUDHISTIR NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919427 MR JUDHISTHER NAIK STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-005-007/20590
(DUMABAHAL) 		2402001000NRG24010720230737929 01/07/2023 SARITA NAIK 2402001WL030523 SARITA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919412 MRS SARITA NAIK STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-005-007/20603
(DUMABAHAL) 		2402001000NRG24010720230737930 01/07/2023 MUJARAM NAIK 2402001WL030523 MUJARAM NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919449 MR MUJARAM NAIK STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-005-007/20604
(DUMABAHAL) 		2402001000NRG24010720230737931 01/07/2023 OMPRAKASH PATEL 2402001WL030523 OMPRAKASH PATEL 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919478 OM PRAKASH PATEL UNION BANK OF INDIA(508500)
74 LEPHRIPARA OR-02-001-005-007/20605
(DUMABAHAL) 		2402001000NRG24010720230737933 01/07/2023 Chhabila Naik 2402001WL030523 Chhabila Naik 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919452 MS CHHABILA NAIK STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-005-007/20728
(DUMABAHAL) 		2402001000NRG24010720230737829 01/07/2023 SHRABAN PRADHAN 2402001WL030519 SHRABAN PRADHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919466 MR SHRABAN PRADHAN STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-005-007/20729
(DUMABAHAL) 		2402001000NRG24010720230737934 01/07/2023 DEEPAK NAIK 2402001WL030523 DEEPAK NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919439 DIPAK NAIK STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-005-007/20759
(DUMABAHAL) 		2402001000NRG24010720230737936 01/07/2023 DHARITRI NAIK 2402001WL030523 DHARITRI NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919450 MRS DHARITRI NAIK STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-005-007/20759
(DUMABAHAL) 		2402001000NRG24010720230737937 01/07/2023 SURAJ NAIK 2402001WL030523 SURAJ NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919405 SHRI SURAJ NAIK STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-005-007/20761
(DUMABAHAL) 		2402001000NRG24010720230737876 01/07/2023 PUSPA HUA 2402001WL030520 PUSPA HUA 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919456 MRS PUSPA HUA STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-005-007/20888
(DUMABAHAL) 		2402001000NRG24010720230737939 01/07/2023 KUSUM NAIK 2402001WL030523 KUSUM NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919383 MRS KUSAM NAIK STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-005-007/208902
(DUMABAHAL) 		2402001000NRG24010720230737940 01/07/2023 LALINDRA PRADHAN 2402001WL030523 LALINDRA PRADHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919409 MR LILANDRA PRADHAN STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-005-007/208902
(DUMABAHAL) 		2402001000NRG24010720230737941 01/07/2023 REENA PRADHAN 2402001WL030523 REENA PRADHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919438 MRS REENA PRADHAN STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-005-007/208908
(DUMABAHAL) 		2402001000NRG24010720230737942 01/07/2023 SUKRU BAGH 2402001WL030523 SUKRU BAGH 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919421 MR SUKRU BAG STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-005-007/208916
(DUMABAHAL) 		2402001000NRG24010720230737943 01/07/2023 SAMIRA PRADHAN 2402001WL030523 SAMIRA PRADHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919446 MR SAMIR PRADHAN STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-005-007/208956
(DUMABAHAL) 		2402001000NRG24010720230737944 01/07/2023 SUREKHA MAJHI 2402001WL030523 SUREKHA MAJHI 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919462 MS SUREKHA MAJHI STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-005-007/20996
(DUMABAHAL) 		2402001000NRG24010720230737830 01/07/2023 UDIT PRADHAN 2402001WL030519 UDIT PRADHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919398 UDIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 LEPHRIPARA OR-02-001-005-007/21019
(DUMABAHAL) 		2402001000NRG24010720230737946 01/07/2023 JAGADISH BAGH 2402001WL030523 JAGADISH BAGH 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919451 JAGADISH BAG BANK OF BARODA(606985)
88 LEPHRIPARA OR-02-001-005-007/21022
(DUMABAHAL) 		2402001000NRG24010720230737948 01/07/2023 ROHITA BHOI 2402001WL030523 ROHITA BHOI 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919422 MR ROHIT BHOI STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-005-007/21036
(DUMABAHAL) 		2402001000NRG24010720230737951 01/07/2023 MILAN BAG 2402001WL030523 MILAN BAG 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919455 MILAN BAG BANK OF BARODA(606985)
90 LEPHRIPARA OR-02-001-005-007/21037
(DUMABAHAL) 		2402001000NRG24010720230737952 01/07/2023 DOLMATI PRADHAN 2402001WL030523 DOLMATI PRADHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919480 MRS BELAMATI PRADHAN STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-005-007/4250
(DUMABAHAL) 		2402001000NRG24010720230737877 01/07/2023 PASKAR HAU 2402001WL030520 PASKAR HAU 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919384 MRS LARENCIA HAO STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-005-007/4257
(DUMABAHAL) 		2402001000NRG24010720230737960 01/07/2023 KUSUMATI BAGH 2402001WL030523 KUSUMATI BAGH 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919413 KUSUM BAG INDIA POST PAYMENTS BANK LIMITED(508528)
93 LEPHRIPARA OR-02-001-005-007/4257
(DUMABAHAL) 		2402001000NRG24010720230737959 01/07/2023 RAMCHANDRA BAG 2402001WL030523 RAMCHANDRA BAG 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919485 MR BAG CHANDRA RAMA STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-005-007/4259
(DUMABAHAL) 		2402001000NRG24010720230737878 01/07/2023 ROBET HAU 2402001WL030520 ROBET HAU 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919408 MR ROBERTA HAO STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-005-007/4271
(DUMABAHAL) 		2402001000NRG24010720230737880 01/07/2023 RAJKISHORI HOW 2402001WL030520 RAJKISHORI HOW 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919483 MRS RAJKISHORI HAU STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-005-007/4271
(DUMABAHAL) 		2402001000NRG24010720230737879 01/07/2023 TINTIUS HAU 2402001WL030520 TINTIUS HAU 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919484 MR HAU TINTUS STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-005-007/4289
(DUMABAHAL) 		2402001000NRG24010720230737961 01/07/2023 MANBODH NAIK 2402001WL030523 MANBODH NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919433 MR MANABODH NAIK STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-005-007/4289
(DUMABAHAL) 		2402001000NRG24010720230737962 01/07/2023 PURNIMA NAIK 2402001WL030523 PURNIMA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919434 MRS PURNIMA NAIK STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-005-009/208878
(DUMABAHAL) 		2402001000NRG24010720230737964 01/07/2023 CKUKTI NAIK 2402001WL030523 CKUKTI NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919442 JUKTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
100 LEPHRIPARA OR-02-001-005-009/208878
(DUMABAHAL) 		2402001000NRG24010720230737963 01/07/2023 UDESION NAIK 2402001WL030523 UDESION NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3325919411 UDESHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22989 22989
101 LEPHRIPARA OR-02-001-005-007/20604
(DUMABAHAL) 		2402001000NRG24010720230737932 01/07/2023 REENA NAIK 2402001WL030523 REENA NAIK 00415 SBIN0013617 237 237 Processed 11/07/2023 3325919389 MISS REENA NAIK STATE BANK OF INDIA(508548)
SubTotal 237 237
102 LEPHRIPARA OR-02-001-005-005/208942
(DUMABAHAL) 		2402001000NRG24010720230737837 01/07/2023 DEEPAKPRAKESH KULU 2402001WL030520 DEEPAKPRAKESH KULU 00468 UBIN0571784 237 237 Processed 11/07/2023 3325919458 MR DEEPAK KULLU STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-005-005/208942
(DUMABAHAL) 		2402001000NRG24010720230737838 01/07/2023 DEEPAKPRAKESH KULU 2402001WL030520 DEEPAKPRAKESH KULU 00468 UBIN0571784 237 237 Processed 11/07/2023 3325919459 MR DEEPAK KULLU STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-005-005/3992
(DUMABAHAL) 		2402001000NRG24010720230737861 01/07/2023 SUDHIR ODIA 2402001WL030520 SUDHIR ODIA 00468 UBIN0571784 237 237 Processed 11/07/2023 3325919460 SUDHIR ODIA UNION BANK OF INDIA(508500)
105 LEPHRIPARA OR-02-001-005-005/3992
(DUMABAHAL) 		2402001000NRG24010720230737862 01/07/2023 SUDHIR ODIA 2402001WL030520 SUDHIR ODIA 00468 UBIN0571784 237 237 Processed 11/07/2023 3325919461 SUDHIR ODIA UNION BANK OF INDIA(508500)
SubTotal 948 948
106 LEPHRIPARA OR-02-001-005-002/20974
(DUMABAHAL) 		2402001000NRG24010720230737823 01/07/2023 KUNU CHOUDHURY 2402001WL030519 KUNU CHOUDHURY 00691 IPOS0000001 237 237 Processed 11/07/2023 3325919488 KUNU CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
107 LEPHRIPARA OR-02-001-005-007/20255
(DUMABAHAL) 		2402001000NRG24010720230737917 01/07/2023 RIMA PRADHAN 2402001WL030523 RIMA PRADHAN 00691 IPOS0000001 237 237 Processed 11/07/2023 3325919379 RIMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 LEPHRIPARA OR-02-001-005-007/20276
(DUMABAHAL) 		2402001000NRG24010720230737919 01/07/2023 SURJYA BAG 2402001WL030523 SURJYA BAG 00691 IPOS0000001 237 237 Rejected 11/07/2023 3325919380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 LEPHRIPARA OR-02-001-005-007/20524
(DUMABAHAL) 		2402001000NRG24010720230737925 01/07/2023 KALINDRA PRADHAN 2402001WL030523 KALINDRA PRADHAN 00691 IPOS0000001 237 237 Rejected 11/07/2023 3325919376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 LEPHRIPARA OR-02-001-005-007/20888
(DUMABAHAL) 		2402001000NRG24010720230737938 01/07/2023 SRIKARA NAIK 2402001WL030523 SRIKARA NAIK 00691 IPOS0000001 237 237 Processed 11/07/2023 3325919375 SRIKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
111 LEPHRIPARA OR-02-001-005-007/20932
(DUMABAHAL) 		2402001000NRG24010720230737945 01/07/2023 RAJESH PRADHAN 2402001WL030523 RAJESH PRADHAN 00691 IPOS0000001 237 237 Processed 11/07/2023 3325919374 RAJESH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 LEPHRIPARA OR-02-001-005-007/21023
(DUMABAHAL) 		2402001000NRG24010720230737949 01/07/2023 RITA BAGH 2402001WL030523 RITA BAGH 00691 IPOS0000001 237 237 Processed 11/07/2023 3325919373 MRS RITA BAG STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-005-007/21035
(DUMABAHAL) 		2402001000NRG24010720230737950 01/07/2023 FULA NAIK 2402001WL030523 FULA NAIK 00691 IPOS0000001 237 237 Processed 11/07/2023 3325919377 FULA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
114 LEPHRIPARA OR-02-001-005-007/21038
(DUMABAHAL) 		2402001000NRG24010720230737953 01/07/2023 SANGITA NAIK 2402001WL030523 SANGITA NAIK 00691 IPOS0000001 237 237 Processed 11/07/2023 3325919378 SANGITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
115 LEPHRIPARA OR-02-001-005-007/21054
(DUMABAHAL) 		2402001000NRG24010720230737954 01/07/2023 CHITRASEN NAIK 2402001WL030523 CHITRASEN NAIK 00691 IPOS0000001 237 237 Processed 11/07/2023 3325919486 MR CHITRASEN NAIK STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-005-007/21054
(DUMABAHAL) 		2402001000NRG24010720230737955 01/07/2023 JIRA PRADHAN 2402001WL030523 JIRA PRADHAN 00691 IPOS0000001 237 237 Processed 11/07/2023 3325919487 JIRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 LEPHRIPARA OR-02-001-005-007/21062
(DUMABAHAL) 		2402001000NRG24010720230737956 01/07/2023 HEMANTA PRADHAN 2402001WL030523 HEMANTA PRADHAN 00691 IPOS0000001 237 237 Processed 11/07/2023 3325919491 HEMANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 LEPHRIPARA OR-02-001-005-007/21114
(DUMABAHAL) 		2402001000NRG24010720230737957 01/07/2023 HITA PRADHAN 2402001WL030523 HITA PRADHAN 00691 IPOS0000001 237 237 Processed 11/07/2023 3325919490 HITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 LEPHRIPARA OR-02-001-005-007/21114
(DUMABAHAL) 		2402001000NRG24010720230737958 01/07/2023 PUNI PRADHAN 2402001WL030523 PUNI PRADHAN 00691 IPOS0000001 237 237 Processed 11/07/2023 3325919489 PUNI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001005_010723APB_FTO_300875 State Bank of India SBIN0000189 SUNDARGARH 237
2 LEPHRIPARA OR2402001005_010723APB_FTO_300875 State Bank of India SBIN0003585 SARGIPALI 237
3 LEPHRIPARA OR2402001005_010723APB_FTO_300875 State Bank of India SBIN0004221 BALINGA 237
4 LEPHRIPARA OR2402001005_010723APB_FTO_300875 State Bank of India SBIN0006423 LEFRIPADA 22989
5 LEPHRIPARA OR2402001005_010723APB_FTO_300875 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 237
6 LEPHRIPARA OR2402001005_010723APB_FTO_300875 Union Bank of India UBIN0571784 SUNDARGARH 948
7 LEPHRIPARA OR2402001005_010723APB_FTO_300875 India Post Payments Bank IPOS0000001 SUNDARGARH 3318

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