Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:34:22 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001015_120923APB_FTO_517115
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-02-001-015-009/20555
(RAJ BAHAL) 		2402001000NRG24110920231541977 12/09/2023 INDUMATI KALO 2402001WL122407 INDUMATI KALO 00089 CBIN0284879 1659 1659 Processed 10/11/2023 7272892655 MRS INDUMATI KALO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 LEPHRIPARA OR-02-001-015-003/20579
(RAJ BAHAL) 		2402001000NRG24110920231542007 12/09/2023 KARMELA BARUA 2402001WL122424 KARMELA BARUA 00415 SBIN0000189 1659 1659 Processed 10/11/2023 7272892633 MRS KARMELA BARUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 LEPHRIPARA OR-02-001-015-001/20557
(RAJ BAHAL) 		2402001000NRG24110920231542484 12/09/2023 anandita sareng 2402001WL122450 anandita sareng 00415 SBIN0006423 948 948 Processed 10/11/2023 7272892645 MRS ANANDITA SORENG STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-015-001/20557
(RAJ BAHAL) 		2402001000NRG24120920231550179 12/09/2023 anandita sareng 2402001WL123464 anandita sareng 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892644 MRS ANANDITA SORENG STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-015-001/20557
(RAJ BAHAL) 		2402001000NRG24120920231550178 12/09/2023 kishor sareng 2402001WL123464 kishor sareng 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892647 MR KISHOR SORENG STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-015-001/20557
(RAJ BAHAL) 		2402001000NRG24110920231542483 12/09/2023 kishor sareng 2402001WL122450 kishor sareng 00415 SBIN0006423 948 948 Processed 10/11/2023 7272892648 MR KISHOR SORENG STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-015-001/8
(RAJ BAHAL) 		2402001000NRG24110920231542850 12/09/2023 HERMAN MINZ 2402001WL122508 HERMAN MINZ 00415 SBIN0006423 948 948 Processed 10/11/2023 7272892654 HERAMAN MINZ STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-015-001/8
(RAJ BAHAL) 		2402001000NRG24120920231550180 12/09/2023 HERMAN MINZ 2402001WL123465 HERMAN MINZ 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892653 HERAMAN MINZ STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-015-001/888-A
(RAJ BAHAL) 		2402001000NRG24120920231550187 12/09/2023 BENEDIKTA MINZ 2402001WL123469 BENEDIKTA MINZ 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892610 MRS BENEDIKTA MINZ STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-015-001/888-A
(RAJ BAHAL) 		2402001000NRG24120920231550186 12/09/2023 Mr.BINOD MINZ 2402001WL123469 Mr.BINOD MINZ 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892594 MR BINOD MINZ STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-015-001/9850
(RAJ BAHAL) 		2402001000NRG24120920231550185 12/09/2023 SABINA TIRKEY 2402001WL123468 SABINA TIRKEY 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892646 MRS SABINA TIRKEY STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-015-001/9856
(RAJ BAHAL) 		2402001000NRG24120920231550188 12/09/2023 JOSEPH MINZ 2402001WL123470 JOSEPH MINZ 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892613 MR JOSEPH MINZ STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-015-001/9856
(RAJ BAHAL) 		2402001000NRG24120920231550189 12/09/2023 PUSPA MINZ 2402001WL123470 PUSPA MINZ 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892612 MRS PUSPA MINJ STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-015-002/20757
(RAJ BAHAL) 		2402001000NRG24110920231541976 12/09/2023 AMRUTA BAIGA 2402001WL122407 AMRUTA BAIGA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892643 AMRUT BAIGA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-015-003/20482
(RAJ BAHAL) 		2402001000NRG24110920231541999 12/09/2023 JOGENDRA BARIK 2402001WL122420 JOGENDRA BARIK 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892595 MR JOGENDRA BARIK STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-015-003/9519
(RAJ BAHAL) 		2402001000NRG24110920231542010 12/09/2023 MATHIAS EKKA 2402001WL122425 MATHIAS EKKA 00415 SBIN0006423 2607 2607 Processed 10/11/2023 7272892611 MR MATHIAS EKKA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-015-003/9543
(RAJ BAHAL) 		2402001000NRG24110920231542008 12/09/2023 Mrs.KUNJALATA BARWA 2402001WL122424 Mrs.KUNJALATA BARWA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892615 MRS KUNJALATA BARWA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-015-003/9549
(RAJ BAHAL) 		2402001000NRG24110920231541997 12/09/2023 SESHA PRADHAN 2402001WL122418 SESHA PRADHAN 00415 SBIN0006423 2133 2133 Processed 10/11/2023 7272892608 MRS SESHA PRADHAN STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-015-005/20733
(RAJ BAHAL) 		2402001000NRG24110920231541969 12/09/2023 SANKIRTAN BHOI 2402001WL122402 SANKIRTAN BHOI 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892632 MR SANKIRTAN BHOI STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-015-005/20740
(RAJ BAHAL) 		2402001000NRG24110920231541965 12/09/2023 SABITA MAGHI 2402001WL122400 SABITA MAGHI 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892605 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-015-005/20742
(RAJ BAHAL) 		2402001000NRG24120920231549169 12/09/2023 ASHOK PADHAN 2402001WL123304 ASHOK PADHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892616 MR ASHOK PADHAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-015-005/20742
(RAJ BAHAL) 		2402001000NRG24120920231549170 12/09/2023 ASHOK PADHAN 2402001WL123304 ASHOK PADHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892617 MR ASHOK PADHAN STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-015-005/20792
(RAJ BAHAL) 		2402001000NRG24120920231549171 12/09/2023 KALPANA GUPTA 2402001WL123304 KALPANA GUPTA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892606 MISS KALPANA GUPTA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-015-005/20792
(RAJ BAHAL) 		2402001000NRG24120920231549172 12/09/2023 KALPANA GUPTA 2402001WL123304 KALPANA GUPTA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892607 MISS KALPANA GUPTA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-015-005/9393
(RAJ BAHAL) 		2402001000NRG24120920231549177 12/09/2023 PANCHANAN PADHAN 2402001WL123304 PANCHANAN PADHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892587 MR PANCHANANA PADHAN STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-015-005/9393
(RAJ BAHAL) 		2402001000NRG24120920231549178 12/09/2023 PANCHANAN PADHAN 2402001WL123304 PANCHANAN PADHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892588 MR PANCHANANA PADHAN STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-015-009/20746
(RAJ BAHAL) 		2402001000NRG24120920231549179 12/09/2023 PARSURAM ADHA 2402001WL123304 PARSURAM ADHA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892649 MS PARASHURAM ADHA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-015-009/20746
(RAJ BAHAL) 		2402001000NRG24120920231549180 12/09/2023 PARSURAM ADHA 2402001WL123304 PARSURAM ADHA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892650 MS PARASHURAM ADHA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-015-009/20747
(RAJ BAHAL) 		2402001000NRG24120920231549181 12/09/2023 RAJANI ADHA 2402001WL123304 RAJANI ADHA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892634 MRS RAJANI ADHA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-015-009/20747
(RAJ BAHAL) 		2402001000NRG24120920231549182 12/09/2023 RAJANI ADHA 2402001WL123304 RAJANI ADHA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892635 MRS RAJANI ADHA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-015-009/20957
(RAJ BAHAL) 		2402001000NRG24120920231549201 12/09/2023 JASODA CHOUDHURY 2402001WL123304 JASODA CHOUDHURY 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272892638 JASODA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
32 LEPHRIPARA OR-02-001-015-009/20957
(RAJ BAHAL) 		2402001000NRG24120920231549202 12/09/2023 JASODA CHOUDHURY 2402001WL123304 JASODA CHOUDHURY 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272892639 JASODA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
33 LEPHRIPARA OR-02-001-015-009/20959
(RAJ BAHAL) 		2402001000NRG24120920231549203 12/09/2023 PADMA CHODHURI 2402001WL123304 PADMA CHODHURI 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272892636 PADMA CHODHURI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LEPHRIPARA OR-02-001-015-009/20959
(RAJ BAHAL) 		2402001000NRG24120920231549204 12/09/2023 PADMA CHODHURI 2402001WL123304 PADMA CHODHURI 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272892637 PADMA CHODHURI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LEPHRIPARA OR-02-001-015-011/20472
(RAJ BAHAL) 		2402001000NRG24120920231550216 12/09/2023 ELIAS TIRKEY 2402001WL123480 ELIAS TIRKEY 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892602 MR ELIAS TIRKI STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-015-011/20472
(RAJ BAHAL) 		2402001000NRG24120920231550217 12/09/2023 PHALARA TIRKEY 2402001WL123480 PHALARA TIRKEY 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892603 MRS PHALARA TIRKI STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-015-011/20565
(RAJ BAHAL) 		2402001000NRG24120920231550214 12/09/2023 FRANSIS BECK 2402001WL123479 FRANSIS BECK 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892604 MR FRANSIS BECK STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-015-011/20566
(RAJ BAHAL) 		2402001000NRG24120920231550215 12/09/2023 SANJUKTA BECK 2402001WL123479 SANJUKTA BECK 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892628 MRS SANJUKTA BECK STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-015-011/9895
(RAJ BAHAL) 		2402001000NRG24120920231550225 12/09/2023 JASINTA TIRKEY 2402001WL123484 JASINTA TIRKEY 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892600 MRS JASINTA TIRKEY STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-015-011/9895
(RAJ BAHAL) 		2402001000NRG24120920231550224 12/09/2023 PITAR TIRKEY 2402001WL123484 PITAR TIRKEY 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892601 MR PITAR TIRKEY STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-015-011/9896
(RAJ BAHAL) 		2402001000NRG24120920231550191 12/09/2023 BIRENDRA BECK 2402001WL123472 BIRENDRA BECK 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892599 MR BIRENDRA BECK STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-015-012/20584
(RAJ BAHAL) 		2402001000NRG24110920231542475 12/09/2023 RANJIT DANDASANA 2402001WL122447 RANJIT DANDASANA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892651 RANJIT DANDASANA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-015-012/20584
(RAJ BAHAL) 		2402001000NRG24120920231550183 12/09/2023 RANJIT DANDASANA 2402001WL123467 RANJIT DANDASANA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892652 RANJIT DANDASANA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-015-012/20584
(RAJ BAHAL) 		2402001000NRG24120920231550184 12/09/2023 SURAMA DANDASENA 2402001WL123467 SURAMA DANDASENA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892630 MRS SURAMA DANDASENA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-015-012/20584
(RAJ BAHAL) 		2402001000NRG24110920231542476 12/09/2023 SURAMA DANDASENA 2402001WL122447 SURAMA DANDASENA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892629 MRS SURAMA DANDASENA STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-015-012/20590
(RAJ BAHAL) 		2402001000NRG24120920231550173 12/09/2023 GITANJALI KAMAR 2402001WL123460 GITANJALI KAMAR 00415 SBIN0006423 2133 2133 Processed 10/11/2023 7272892640 MRS GITANJALI KAMAR STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-015-012/20590
(RAJ BAHAL) 		2402001000NRG24120920231550172 12/09/2023 PRAFULA KAMAR 2402001WL123460 PRAFULA KAMAR 00415 SBIN0006423 2133 2133 Processed 10/11/2023 7272892641 PRAFULLA KAMAR STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-015-012/20726
(RAJ BAHAL) 		2402001000NRG24120920231550190 12/09/2023 ANIMA BANACHHOR 2402001WL123471 ANIMA BANACHHOR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892631 MS ANIMA BANACHHOR STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-015-012/20922
(RAJ BAHAL) 		2402001000NRG24120920231550177 12/09/2023 TIKESWARI DANDASANA 2402001WL123463 TIKESWARI DANDASANA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892627 MS TIKESWARI DANDASANA STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-015-012/20922
(RAJ BAHAL) 		2402001000NRG24110920231542171 12/09/2023 TIKESWARI DANDASANA 2402001WL122434 TIKESWARI DANDASANA 00415 SBIN0006423 948 948 Processed 10/11/2023 7272892626 MS TIKESWARI DANDASANA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-015-012/20998
(RAJ BAHAL) 		2402001000NRG24110920231541967 12/09/2023 KAMALI BAG 2402001WL122400 KAMALI BAG 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892625 MRS KAMALI BAG STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-015-012/21014
(RAJ BAHAL) 		2402001000NRG24110920231542005 12/09/2023 NIRANJAN NAIK 2402001WL122423 NIRANJAN NAIK 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7272892656 NIRANJAN NAIK STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-015-012/555-A
(RAJ BAHAL) 		2402001000NRG24120920231549209 12/09/2023 DIPAK MINZ 2402001WL123304 DIPAK MINZ 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892597 MR DIPAK MINZ STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-015-012/555-A
(RAJ BAHAL) 		2402001000NRG24120920231549210 12/09/2023 DIPAK MINZ 2402001WL123304 DIPAK MINZ 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892598 MR DIPAK MINZ STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-015-012/9715
(RAJ BAHAL) 		2402001000NRG24120920231550223 12/09/2023 LAKHMI DAS 2402001WL123483 LAKHMI DAS 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7272892609 LAXMI DAS PUNJAB NATIONAL BANK(508568)
56 LEPHRIPARA OR-02-001-015-012/9716
(RAJ BAHAL) 		2402001000NRG24110920231542053 12/09/2023 CHHABILA MAJHI 2402001WL122428 CHHABILA MAJHI 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7272892618 MR CHABILA MAJHI STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-015-012/9716
(RAJ BAHAL) 		2402001000NRG24110920231542054 12/09/2023 SUBHASINI MAJHI 2402001WL122428 SUBHASINI MAJHI 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7272892619 MRS SUBHASINI MAJHI STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-015-012/9740
(RAJ BAHAL) 		2402001000NRG24120920231549211 12/09/2023 PHILISITA MINZ 2402001WL123304 PHILISITA MINZ 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892620 MRS PHILISITA MINZ STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-015-012/9740
(RAJ BAHAL) 		2402001000NRG24120920231549212 12/09/2023 PHILISITA MINZ 2402001WL123304 PHILISITA MINZ 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892621 MRS PHILISITA MINZ STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-015-012/9743
(RAJ BAHAL) 		2402001000NRG24110920231542849 12/09/2023 RUKDHAR. BHUINER 2402001WL122507 RUKDHAR. BHUINER 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892624 MR RUKDHAR BHUANRA STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-015-012/9743
(RAJ BAHAL) 		2402001000NRG24120920231550182 12/09/2023 RUKDHAR. BHUINER 2402001WL123466 RUKDHAR. BHUINER 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892623 MR RUKDHAR BHUANRA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-015-012/9765
(RAJ BAHAL) 		2402001000NRG24120920231550218 12/09/2023 DAITARI KALSER 2402001WL123481 DAITARI KALSER 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892596 MR DAITARI KALSER STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-015-012/9765
(RAJ BAHAL) 		2402001000NRG24120920231550219 12/09/2023 KUMARI KALSER 2402001WL123481 KUMARI KALSER 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892614 MRS KUMARI KALSER STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-015-012/9792
(RAJ BAHAL) 		2402001000NRG24120920231550207 12/09/2023 Jaya Ram Dansana 2402001WL123476 Jaya Ram Dansana 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892622 MR JAYARAM DANDASANA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-015-012/9792
(RAJ BAHAL) 		2402001000NRG24120920231550208 12/09/2023 PHULMATI DANDASANA 2402001WL123476 PHULMATI DANDASANA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7272892642 MRS PHULMATI DANDASANA STATE BANK OF INDIA(508548)
SubTotal 104280 104280
66 LEPHRIPARA OR-02-001-015-005/20735
(RAJ BAHAL) 		2402001000NRG24110920231541970 12/09/2023 SURESH GANDA 2402001WL122402 SURESH GANDA 00415 SBIN0012087 1659 1659 Processed 10/11/2023 7272892586 MR SURESH KUMAR GANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
67 LEPHRIPARA OR-02-001-015-012/9656
(RAJ BAHAL) 		2402001000NRG24110920231542057 12/09/2023 ANTARAM MAJHI 2402001WL122431 ANTARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272892657 Mr. ANANTRAM MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
68 LEPHRIPARA OR-02-001-015-003/20482
(RAJ BAHAL) 		2402001000NRG24110920231542000 12/09/2023 MITHILA BARIK 2402001WL122420 MITHILA BARIK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272892576 MITHILA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
69 LEPHRIPARA OR-02-001-015-005/20916
(RAJ BAHAL) 		2402001000NRG24120920231549173 12/09/2023 LAXMI PRADHAN 2402001WL123304 LAXMI PRADHAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272892577 LAXMI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 LEPHRIPARA OR-02-001-015-005/20916
(RAJ BAHAL) 		2402001000NRG24120920231549174 12/09/2023 LAXMI PRADHAN 2402001WL123304 LAXMI PRADHAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272892578 LAXMI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 LEPHRIPARA OR-02-001-015-009/20794
(RAJ BAHAL) 		2402001000NRG24120920231549187 12/09/2023 HARIPRIYA ADHA 2402001WL123304 HARIPRIYA ADHA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272892579 HARIPRIYA ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LEPHRIPARA OR-02-001-015-009/20794
(RAJ BAHAL) 		2402001000NRG24120920231549188 12/09/2023 HARIPRIYA ADHA 2402001WL123304 HARIPRIYA ADHA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272892580 HARIPRIYA ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LEPHRIPARA OR-02-001-015-009/20827
(RAJ BAHAL) 		2402001000NRG24120920231549189 12/09/2023 KANCHANA ADHA 2402001WL123304 KANCHANA ADHA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272892581 KANCHANA ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LEPHRIPARA OR-02-001-015-009/20827
(RAJ BAHAL) 		2402001000NRG24120920231549190 12/09/2023 KANCHANA ADHA 2402001WL123304 KANCHANA ADHA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272892589 KANCHANA ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LEPHRIPARA OR-02-001-015-009/20831
(RAJ BAHAL) 		2402001000NRG24120920231549193 12/09/2023 BISHNU ADHA 2402001WL123304 BISHNU ADHA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272892590 BISHNU ATA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LEPHRIPARA OR-02-001-015-009/20831
(RAJ BAHAL) 		2402001000NRG24120920231549194 12/09/2023 BISHNU ADHA 2402001WL123304 BISHNU ADHA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272892591 BISHNU ATA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LEPHRIPARA OR-02-001-015-009/20832
(RAJ BAHAL) 		2402001000NRG24120920231549195 12/09/2023 ALEKHA ADHA 2402001WL123304 ALEKHA ADHA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272892582 ALEKHA ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LEPHRIPARA OR-02-001-015-009/20832
(RAJ BAHAL) 		2402001000NRG24120920231549196 12/09/2023 ALEKHA ADHA 2402001WL123304 ALEKHA ADHA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272892583 ALEKHA ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LEPHRIPARA OR-02-001-015-009/20833
(RAJ BAHAL) 		2402001000NRG24120920231549197 12/09/2023 CHULESWARI ADHA 2402001WL123304 CHULESWARI ADHA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272892584 CHULESWARI ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LEPHRIPARA OR-02-001-015-009/20833
(RAJ BAHAL) 		2402001000NRG24120920231549198 12/09/2023 CHULESWARI ADHA 2402001WL123304 CHULESWARI ADHA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272892585 CHULESWARI ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LEPHRIPARA OR-02-001-015-012/21017
(RAJ BAHAL) 		2402001000NRG24110920231542848 12/09/2023 SABITA BHUANRA 2402001WL122507 SABITA BHUANRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272892593 SABITA BHUANRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LEPHRIPARA OR-02-001-015-012/21017
(RAJ BAHAL) 		2402001000NRG24120920231550181 12/09/2023 SABITA BHUANRA 2402001WL123466 SABITA BHUANRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272892592 SABITA BHUANRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
Total 135801 135801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001015_120923APB_FTO_517115 Central Bank Of India CBIN0284879 DUDUKA 1659
2 LEPHRIPARA OR2402001015_120923APB_FTO_517115 State Bank of India SBIN0000189 SUNDARGARH 1659
3 LEPHRIPARA OR2402001015_120923APB_FTO_517115 State Bank of India SBIN0006423 LEFRIPADA 104280
4 LEPHRIPARA OR2402001015_120923APB_FTO_517115 State Bank of India SBIN0012087 LUABAHAL 1659
5 LEPHRIPARA OR2402001015_120923APB_FTO_517115 UTKAL GRAMYA BANK SBIN0RRUKGB Kandabahal 1659
6 LEPHRIPARA OR2402001015_120923APB_FTO_517115 India Post Payments Bank IPOS0000001 SUNDARGARH 24885

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