Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:50 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001008_070623APB_FTO_205787
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-02-001-008-001/20504
(HURMEI) 		2402001008NRG24070620230444832 07/06/2023 ARJUN BHAISAL 2402001008WL020793 ARJUN BHAISAL 00048 BKID0005149 237 237 Processed 12/06/2023 2463978009 Mr. ARJUN BHAISAL UTKAL GRAMEEN BANK(607234)
2 LEPHRIPARA OR-02-001-008-001/20504
(HURMEI) 		2402001008NRG24070620230444833 07/06/2023 ARJUN BHAISAL 2402001008WL020793 ARJUN BHAISAL 00048 BKID0005149 237 237 Processed 12/06/2023 2463978010 Mr. ARJUN BHAISAL UTKAL GRAMEEN BANK(607234)
3 LEPHRIPARA OR-02-001-008-001/20504
(HURMEI) 		2402001008NRG24070620230444834 07/06/2023 ARJUN BHAISAL 2402001008WL020793 ARJUN BHAISAL 00048 BKID0005149 237 237 Processed 12/06/2023 2463978011 Mr. ARJUN BHAISAL UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
4 LEPHRIPARA OR-02-001-008-003/20459
(HURMEI) 		2402001008NRG24070620230444891 07/06/2023 SUJATA MAJHI 2402001008WL020793 SUJATA MAJHI 00078 CNRB0018067 237 237 Processed 12/06/2023 2463978012 SUJATA MAJHI CANARA BANK(508532)
5 LEPHRIPARA OR-02-001-008-003/20459
(HURMEI) 		2402001008NRG24070620230444892 07/06/2023 SUJATA MAJHI 2402001008WL020793 SUJATA MAJHI 00078 CNRB0018067 237 237 Processed 12/06/2023 2463978013 SUJATA MAJHI CANARA BANK(508532)
6 LEPHRIPARA OR-02-001-008-003/20459
(HURMEI) 		2402001008NRG24070620230444893 07/06/2023 SUJATA MAJHI 2402001008WL020793 SUJATA MAJHI 00078 CNRB0018067 237 237 Processed 12/06/2023 2463978014 SUJATA MAJHI CANARA BANK(508532)
SubTotal 711 711
7 LEPHRIPARA OR-02-001-008-001/20728
(HURMEI) 		2402001008NRG24070620230444864 07/06/2023 LATIKA BHAISAL 2402001008WL020793 LATIKA BHAISAL 00354 PUNB0313300 237 237 Processed 12/06/2023 2463977975 LATIKA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 LEPHRIPARA OR-02-001-008-001/20728
(HURMEI) 		2402001008NRG24070620230444862 07/06/2023 LATIKA BHAISAL 2402001008WL020793 LATIKA BHAISAL 00354 PUNB0313300 237 237 Processed 12/06/2023 2463977974 LATIKA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 LEPHRIPARA OR-02-001-008-001/20728
(HURMEI) 		2402001008NRG24070620230444860 07/06/2023 LATIKA BHAISAL 2402001008WL020793 LATIKA BHAISAL 00354 PUNB0313300 237 237 Processed 12/06/2023 2463977973 LATIKA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
10 LEPHRIPARA OR-02-001-008-001/13794
(HURMEI) 		2402001008NRG24070620230444822 07/06/2023 RINKI GAHIR 2402001008WL020793 RINKI GAHIR 00415 SBIN0006133 237 237 Processed 12/06/2023 2463977983 RINKEY GAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
11 LEPHRIPARA OR-02-001-008-001/13794
(HURMEI) 		2402001008NRG24070620230444820 07/06/2023 RINKI GAHIR 2402001008WL020793 RINKI GAHIR 00415 SBIN0006133 237 237 Processed 12/06/2023 2463977982 RINKEY GAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
12 LEPHRIPARA OR-02-001-008-001/13794
(HURMEI) 		2402001008NRG24070620230444818 07/06/2023 RINKI GAHIR 2402001008WL020793 RINKI GAHIR 00415 SBIN0006133 237 237 Processed 12/06/2023 2463977984 RINKEY GAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
13 LEPHRIPARA OR-02-001-008-001/13779
(HURMEI) 		2402001008NRG24070620230444796 07/06/2023 Mrs SUKHA MUNI BHAISAL 2402001008WL020793 Mrs SUKHA MUNI BHAISAL 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977991 SUKUMUNI BHAISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 LEPHRIPARA OR-02-001-008-001/13779
(HURMEI) 		2402001008NRG24070620230444798 07/06/2023 Mrs SUKHA MUNI BHAISAL 2402001008WL020793 Mrs SUKHA MUNI BHAISAL 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977992 SUKUMUNI BHAISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 LEPHRIPARA OR-02-001-008-001/13779
(HURMEI) 		2402001008NRG24070620230444800 07/06/2023 Mrs SUKHA MUNI BHAISAL 2402001008WL020793 Mrs SUKHA MUNI BHAISAL 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977993 SUKUMUNI BHAISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 LEPHRIPARA OR-02-001-008-001/13781
(HURMEI) 		2402001008NRG24070620230444803 07/06/2023 MALACH SANANI 2402001008WL020793 MALACH SANANI 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977979 MRS MALACH SANANI STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-008-001/13781
(HURMEI) 		2402001008NRG24070620230444805 07/06/2023 MALACH SANANI 2402001008WL020793 MALACH SANANI 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977980 MRS MALACH SANANI STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-008-001/13781
(HURMEI) 		2402001008NRG24070620230444807 07/06/2023 MALACH SANANI 2402001008WL020793 MALACH SANANI 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977981 MRS MALACH SANANI STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-008-001/13788
(HURMEI) 		2402001008NRG24070620230444815 07/06/2023 Gokula Bhaisal 2402001008WL020793 Gokula Bhaisal 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977957 MR GOKULA BHAISAL STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-008-001/13788
(HURMEI) 		2402001008NRG24070620230444811 07/06/2023 Gokula Bhaisal 2402001008WL020793 Gokula Bhaisal 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977955 MR GOKULA BHAISAL STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-008-001/13788
(HURMEI) 		2402001008NRG24070620230444813 07/06/2023 Gokula Bhaisal 2402001008WL020793 Gokula Bhaisal 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977956 MR GOKULA BHAISAL STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-008-001/13788
(HURMEI) 		2402001008NRG24070620230444814 07/06/2023 SEBHAGYA BHAISAL 2402001008WL020793 SEBHAGYA BHAISAL 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977971 SOUBHAGYA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 LEPHRIPARA OR-02-001-008-001/13788
(HURMEI) 		2402001008NRG24070620230444812 07/06/2023 SEBHAGYA BHAISAL 2402001008WL020793 SEBHAGYA BHAISAL 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977972 SOUBHAGYA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 LEPHRIPARA OR-02-001-008-001/13788
(HURMEI) 		2402001008NRG24070620230444816 07/06/2023 SEBHAGYA BHAISAL 2402001008WL020793 SEBHAGYA BHAISAL 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977970 SOUBHAGYA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 LEPHRIPARA OR-02-001-008-001/13794
(HURMEI) 		2402001008NRG24070620230444817 07/06/2023 JAGADISH GAHIR 2402001008WL020793 JAGADISH GAHIR 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977965 JAGADISH GAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
26 LEPHRIPARA OR-02-001-008-001/13794
(HURMEI) 		2402001008NRG24070620230444819 07/06/2023 JAGADISH GAHIR 2402001008WL020793 JAGADISH GAHIR 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977966 JAGADISH GAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
27 LEPHRIPARA OR-02-001-008-001/13794
(HURMEI) 		2402001008NRG24070620230444821 07/06/2023 JAGADISH GAHIR 2402001008WL020793 JAGADISH GAHIR 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977964 JAGADISH GAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
28 LEPHRIPARA OR-02-001-008-001/13833
(HURMEI) 		2402001008NRG24070620230444827 07/06/2023 RINA BHAISAL 2402001008WL020793 RINA BHAISAL 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977989 MR RINA BHAISAL STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-008-001/13833
(HURMEI) 		2402001008NRG24070620230444829 07/06/2023 RINA BHAISAL 2402001008WL020793 RINA BHAISAL 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977988 MR RINA BHAISAL STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-008-001/13833
(HURMEI) 		2402001008NRG24070620230444831 07/06/2023 RINA BHAISAL 2402001008WL020793 RINA BHAISAL 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977990 MR RINA BHAISAL STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-008-001/20505
(HURMEI) 		2402001008NRG24070620230444838 07/06/2023 BHAGABATI BHAISHAL 2402001008WL020793 BHAGABATI BHAISHAL 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977968 BHAGABATI BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 LEPHRIPARA OR-02-001-008-001/20505
(HURMEI) 		2402001008NRG24070620230444840 07/06/2023 BHAGABATI BHAISHAL 2402001008WL020793 BHAGABATI BHAISHAL 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977967 BHAGABATI BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 LEPHRIPARA OR-02-001-008-001/20505
(HURMEI) 		2402001008NRG24070620230444836 07/06/2023 BHAGABATI BHAISHAL 2402001008WL020793 BHAGABATI BHAISHAL 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977969 BHAGABATI BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 LEPHRIPARA OR-02-001-008-001/20512
(HURMEI) 		2402001008NRG24070620230444842 07/06/2023 PRAMILA NAIK 2402001008WL020793 PRAMILA NAIK 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977987 PRAMILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 LEPHRIPARA OR-02-001-008-001/20512
(HURMEI) 		2402001008NRG24070620230444844 07/06/2023 PRAMILA NAIK 2402001008WL020793 PRAMILA NAIK 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977985 PRAMILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 LEPHRIPARA OR-02-001-008-001/20512
(HURMEI) 		2402001008NRG24070620230444846 07/06/2023 PRAMILA NAIK 2402001008WL020793 PRAMILA NAIK 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977986 PRAMILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
37 LEPHRIPARA OR-02-001-008-001/20576
(HURMEI) 		2402001008NRG24070620230444847 07/06/2023 JAGENDRA SANANI 2402001008WL020793 JAGENDRA SANANI 00415 SBIN0006423 237 237 Processed 12/06/2023 2463978000 MR JAGENDRA SANANI STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-008-001/20576
(HURMEI) 		2402001008NRG24070620230444848 07/06/2023 JAGENDRA SANANI 2402001008WL020793 JAGENDRA SANANI 00415 SBIN0006423 237 237 Processed 12/06/2023 2463978001 MR JAGENDRA SANANI STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-008-001/20576
(HURMEI) 		2402001008NRG24070620230444849 07/06/2023 JAGENDRA SANANI 2402001008WL020793 JAGENDRA SANANI 00415 SBIN0006423 237 237 Processed 12/06/2023 2463978002 MR JAGENDRA SANANI STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-008-001/20591
(HURMEI) 		2402001008NRG24070620230444850 07/06/2023 KAJAL GAHIR 2402001008WL020793 KAJAL GAHIR 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977976 KAJALA GAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
41 LEPHRIPARA OR-02-001-008-001/20591
(HURMEI) 		2402001008NRG24070620230444851 07/06/2023 KAJAL GAHIR 2402001008WL020793 KAJAL GAHIR 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977977 KAJALA GAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
42 LEPHRIPARA OR-02-001-008-001/20591
(HURMEI) 		2402001008NRG24070620230444852 07/06/2023 KAJAL GAHIR 2402001008WL020793 KAJAL GAHIR 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977978 KAJALA GAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
43 LEPHRIPARA OR-02-001-008-001/20728
(HURMEI) 		2402001008NRG24070620230444859 07/06/2023 KALINDRA BHAISAL 2402001008WL020793 KALINDRA BHAISAL 00415 SBIN0006423 237 237 Processed 12/06/2023 2463978003 MR KALINDRA BHAISAL STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-008-001/20728
(HURMEI) 		2402001008NRG24070620230444861 07/06/2023 KALINDRA BHAISAL 2402001008WL020793 KALINDRA BHAISAL 00415 SBIN0006423 237 237 Processed 12/06/2023 2463978005 MR KALINDRA BHAISAL STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-008-001/20728
(HURMEI) 		2402001008NRG24070620230444863 07/06/2023 KALINDRA BHAISAL 2402001008WL020793 KALINDRA BHAISAL 00415 SBIN0006423 237 237 Processed 12/06/2023 2463978004 MR KALINDRA BHAISAL STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-008-002/20646
(HURMEI) 		2402001008NRG24070620230444871 07/06/2023 PHULABATI BARLA 2402001008WL020793 PHULABATI BARLA 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977954 MISS PHULABATI BARLA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-008-002/20646
(HURMEI) 		2402001008NRG24070620230444872 07/06/2023 PHULABATI BARLA 2402001008WL020793 PHULABATI BARLA 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977953 MISS PHULABATI BARLA STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-008-002/20646
(HURMEI) 		2402001008NRG24070620230444873 07/06/2023 PHULABATI BARLA 2402001008WL020793 PHULABATI BARLA 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977952 MISS PHULABATI BARLA STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-008-002/20648
(HURMEI) 		2402001008NRG24070620230444874 07/06/2023 Gosain Barla 2402001008WL020793 Gosain Barla 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977994 MS GOSEIN BARLA STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-008-002/20648
(HURMEI) 		2402001008NRG24070620230444875 07/06/2023 Gosain Barla 2402001008WL020793 Gosain Barla 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977995 MS GOSEIN BARLA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-008-002/20648
(HURMEI) 		2402001008NRG24070620230444876 07/06/2023 Gosain Barla 2402001008WL020793 Gosain Barla 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977996 MS GOSEIN BARLA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-008-002/20699
(HURMEI) 		2402001008NRG24070620230444877 07/06/2023 Basanti Barla 2402001008WL020793 Basanti Barla 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977997 MRS BASANTI BARLA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-008-002/20699
(HURMEI) 		2402001008NRG24070620230444878 07/06/2023 Basanti Barla 2402001008WL020793 Basanti Barla 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977998 MRS BASANTI BARLA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-008-002/20699
(HURMEI) 		2402001008NRG24070620230444879 07/06/2023 Basanti Barla 2402001008WL020793 Basanti Barla 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977999 MRS BASANTI BARLA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-008-002/20780
(HURMEI) 		2402001008NRG24070620230444883 07/06/2023 PREMSILS KISHAN 2402001008WL020793 PREMSILS KISHAN 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977963 MRS PREMSILA KISHAN STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-008-002/20780
(HURMEI) 		2402001008NRG24070620230444885 07/06/2023 PREMSILS KISHAN 2402001008WL020793 PREMSILS KISHAN 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977962 MRS PREMSILA KISHAN STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-008-002/20780
(HURMEI) 		2402001008NRG24070620230444887 07/06/2023 PREMSILS KISHAN 2402001008WL020793 PREMSILS KISHAN 00415 SBIN0006423 237 237 Processed 12/06/2023 2463977961 MRS PREMSILA KISHAN STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-008-002/20780
(HURMEI) 		2402001008NRG24070620230444886 07/06/2023 SANTOSH KISAN 2402001008WL020793 SANTOSH KISAN 00415 SBIN0006423 237 237 Processed 12/06/2023 2463978006 SANTOSH KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 LEPHRIPARA OR-02-001-008-002/20780
(HURMEI) 		2402001008NRG24070620230444884 07/06/2023 SANTOSH KISAN 2402001008WL020793 SANTOSH KISAN 00415 SBIN0006423 237 237 Processed 12/06/2023 2463978007 SANTOSH KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 LEPHRIPARA OR-02-001-008-002/20780
(HURMEI) 		2402001008NRG24070620230444882 07/06/2023 SANTOSH KISAN 2402001008WL020793 SANTOSH KISAN 00415 SBIN0006423 237 237 Processed 12/06/2023 2463978008 SANTOSH KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
61 LEPHRIPARA OR-02-001-008-001/20512
(HURMEI) 		2402001008NRG24070620230444845 07/06/2023 MAHESWAR NAIK 2402001008WL020793 MAHESWAR NAIK 00415 SBIN0017964 237 237 Processed 12/06/2023 2463977959 MR MAHESWAR NAIK STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-008-001/20512
(HURMEI) 		2402001008NRG24070620230444843 07/06/2023 MAHESWAR NAIK 2402001008WL020793 MAHESWAR NAIK 00415 SBIN0017964 237 237 Processed 12/06/2023 2463977958 MR MAHESWAR NAIK STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-008-001/20512
(HURMEI) 		2402001008NRG24070620230444841 07/06/2023 MAHESWAR NAIK 2402001008WL020793 MAHESWAR NAIK 00415 SBIN0017964 237 237 Processed 12/06/2023 2463977960 MR MAHESWAR NAIK STATE BANK OF INDIA(508548)
SubTotal 711 711
64 LEPHRIPARA OR-02-001-008-001/13783
(HURMEI) 		2402001008NRG24070620230444808 07/06/2023 SUSMITA BHAISAL 2402001008WL020793 SUSMITA BHAISAL 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977932 SUSMITA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 LEPHRIPARA OR-02-001-008-001/13783
(HURMEI) 		2402001008NRG24070620230444809 07/06/2023 SUSMITA BHAISAL 2402001008WL020793 SUSMITA BHAISAL 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977933 SUSMITA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 LEPHRIPARA OR-02-001-008-001/13783
(HURMEI) 		2402001008NRG24070620230444810 07/06/2023 SUSMITA BHAISAL 2402001008WL020793 SUSMITA BHAISAL 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977934 SUSMITA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 LEPHRIPARA OR-02-001-008-001/13810
(HURMEI) 		2402001008NRG24070620230444823 07/06/2023 SUMITRA BHAISAL 2402001008WL020793 SUMITRA BHAISAL 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977929 Mrs. SUMITRA BHAISAL UTKAL GRAMEEN BANK(607234)
68 LEPHRIPARA OR-02-001-008-001/13810
(HURMEI) 		2402001008NRG24070620230444824 07/06/2023 SUMITRA BHAISAL 2402001008WL020793 SUMITRA BHAISAL 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977930 Mrs. SUMITRA BHAISAL UTKAL GRAMEEN BANK(607234)
69 LEPHRIPARA OR-02-001-008-001/13810
(HURMEI) 		2402001008NRG24070620230444825 07/06/2023 SUMITRA BHAISAL 2402001008WL020793 SUMITRA BHAISAL 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977931 Mrs. SUMITRA BHAISAL UTKAL GRAMEEN BANK(607234)
70 LEPHRIPARA OR-02-001-008-001/13833
(HURMEI) 		2402001008NRG24070620230444826 07/06/2023 RAMESWAR BHAISHAL 2402001008WL020793 RAMESWAR BHAISHAL 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977935 Mr. RAMESWAR BHAISHAL UTKAL GRAMEEN BANK(607234)
71 LEPHRIPARA OR-02-001-008-001/13833
(HURMEI) 		2402001008NRG24070620230444828 07/06/2023 RAMESWAR BHAISHAL 2402001008WL020793 RAMESWAR BHAISHAL 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977937 Mr. RAMESWAR BHAISHAL UTKAL GRAMEEN BANK(607234)
72 LEPHRIPARA OR-02-001-008-001/13833
(HURMEI) 		2402001008NRG24070620230444830 07/06/2023 RAMESWAR BHAISHAL 2402001008WL020793 RAMESWAR BHAISHAL 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977936 Mr. RAMESWAR BHAISHAL UTKAL GRAMEEN BANK(607234)
73 LEPHRIPARA OR-02-001-008-001/20505
(HURMEI) 		2402001008NRG24070620230444837 07/06/2023 UPENDRA BHAISAL 2402001008WL020793 UPENDRA BHAISAL 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977927 UPENDRA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 LEPHRIPARA OR-02-001-008-001/20505
(HURMEI) 		2402001008NRG24070620230444835 07/06/2023 UPENDRA BHAISAL 2402001008WL020793 UPENDRA BHAISAL 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463978018 UPENDRA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 LEPHRIPARA OR-02-001-008-001/20505
(HURMEI) 		2402001008NRG24070620230444839 07/06/2023 UPENDRA BHAISAL 2402001008WL020793 UPENDRA BHAISAL 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977928 UPENDRA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 LEPHRIPARA OR-02-001-008-001/20715
(HURMEI) 		2402001008NRG24070620230444853 07/06/2023 MINKETAN BHAISAL 2402001008WL020793 MINKETAN BHAISAL 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977940 MINKETAN BHAISAL PUNJAB NATIONAL BANK(508568)
77 LEPHRIPARA OR-02-001-008-001/20715
(HURMEI) 		2402001008NRG24070620230444855 07/06/2023 MINKETAN BHAISAL 2402001008WL020793 MINKETAN BHAISAL 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977939 MINKETAN BHAISAL PUNJAB NATIONAL BANK(508568)
78 LEPHRIPARA OR-02-001-008-001/20715
(HURMEI) 		2402001008NRG24070620230444857 07/06/2023 MINKETAN BHAISAL 2402001008WL020793 MINKETAN BHAISAL 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977938 MINKETAN BHAISAL PUNJAB NATIONAL BANK(508568)
79 LEPHRIPARA OR-02-001-008-001/20715
(HURMEI) 		2402001008NRG24070620230444858 07/06/2023 URNILA BHAISAL 2402001008WL020793 URNILA BHAISAL 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977943 URMILA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 LEPHRIPARA OR-02-001-008-001/20715
(HURMEI) 		2402001008NRG24070620230444856 07/06/2023 URNILA BHAISAL 2402001008WL020793 URNILA BHAISAL 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977942 URMILA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 LEPHRIPARA OR-02-001-008-001/20715
(HURMEI) 		2402001008NRG24070620230444854 07/06/2023 URNILA BHAISAL 2402001008WL020793 URNILA BHAISAL 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977941 URMILA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 LEPHRIPARA OR-02-001-008-001/20893
(HURMEI) 		2402001008NRG24070620230444865 07/06/2023 SADANAND KHILARI 2402001008WL020793 SADANAND KHILARI 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977946 MR SADANAND KHILARI STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-008-001/20893
(HURMEI) 		2402001008NRG24070620230444866 07/06/2023 SADANAND KHILARI 2402001008WL020793 SADANAND KHILARI 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977947 MR SADANAND KHILARI STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-008-001/20893
(HURMEI) 		2402001008NRG24070620230444867 07/06/2023 SADANAND KHILARI 2402001008WL020793 SADANAND KHILARI 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977948 MR SADANAND KHILARI STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-008-002/20643
(HURMEI) 		2402001008NRG24070620230444868 07/06/2023 Daharu barla 2402001008WL020793 Daharu barla 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977951 Mr. DAHARU BARLA UTKAL GRAMEEN BANK(607234)
86 LEPHRIPARA OR-02-001-008-002/20643
(HURMEI) 		2402001008NRG24070620230444869 07/06/2023 Daharu barla 2402001008WL020793 Daharu barla 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977950 Mr. DAHARU BARLA UTKAL GRAMEEN BANK(607234)
87 LEPHRIPARA OR-02-001-008-002/20643
(HURMEI) 		2402001008NRG24070620230444870 07/06/2023 Daharu barla 2402001008WL020793 Daharu barla 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977949 Mr. DAHARU BARLA UTKAL GRAMEEN BANK(607234)
88 LEPHRIPARA OR-02-001-008-002/20778
(HURMEI) 		2402001008NRG24070620230444880 07/06/2023 PADMAN BARLA 2402001008WL020793 PADMAN BARLA 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977944 MR PADMAN BARLA STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-008-002/20778
(HURMEI) 		2402001008NRG24070620230444881 07/06/2023 PADMAN BARLA 2402001008WL020793 PADMAN BARLA 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463977945 MR PADMAN BARLA STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-008-003/13577
(HURMEI) 		2402001008NRG24070620230444888 07/06/2023 RUKHMANI MAJHI 2402001008WL020793 RUKHMANI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463978015 MRS RUKHAMANI MAJHI STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-008-003/13577
(HURMEI) 		2402001008NRG24070620230444889 07/06/2023 RUKHMANI MAJHI 2402001008WL020793 RUKHMANI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463978016 MRS RUKHAMANI MAJHI STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-008-003/13577
(HURMEI) 		2402001008NRG24070620230444890 07/06/2023 RUKHMANI MAJHI 2402001008WL020793 RUKHMANI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2463978017 MRS RUKHAMANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 6873 6873
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001008_070623APB_FTO_205787 Bank of India BKID0005149 DUDUKA 711
2 LEPHRIPARA OR2402001008_070623APB_FTO_205787 Canara Bank CNRB0018067 SUNDARGARH II 711
3 LEPHRIPARA OR2402001008_070623APB_FTO_205787 Punjab National Bank PUNB0313300 SUNDER GARH 711
4 LEPHRIPARA OR2402001008_070623APB_FTO_205787 State Bank of India SBIN0006133 TALSARA 711
5 LEPHRIPARA OR2402001008_070623APB_FTO_205787 State Bank of India SBIN0006423 LEFRIPADA 11376
6 LEPHRIPARA OR2402001008_070623APB_FTO_205787 State Bank of India SBIN0017964 KINJIREKELA 711
7 LEPHRIPARA OR2402001008_070623APB_FTO_205787 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADEHI,SUNDARGARH 6162
8 LEPHRIPARA OR2402001008_070623APB_FTO_205787 UTKAL GRAMYA BANK SBIN0RRUKGB GUNDIADIHI 711

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