Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:33 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001014_090523APB_FTO_95600
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-02-001-014-001/30525259
(RAIDIHI) 		2402001000NRG24060520230121145 09/05/2023 ASHOK PATEL 2402001WL007009 ASHOK PATEL 00089 CBIN0284879 237 237 Processed 13/05/2023 1541165134 ASHOK PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
2 LEPHRIPARA OR-02-001-014-001/30525259
(RAIDIHI) 		2402001000NRG24070520230124335 09/05/2023 ASHOK PATEL 2402001WL007154 ASHOK PATEL 00089 CBIN0284879 237 237 Processed 13/05/2023 1541165133 ASHOK PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
3 LEPHRIPARA OR-02-001-014-001/30525259
(RAIDIHI) 		2402001000NRG24080520230135776 09/05/2023 ASHOK PATEL 2402001WL007720 ASHOK PATEL 00089 CBIN0284879 237 237 Processed 13/05/2023 1541165132 ASHOK PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 711 711
4 LEPHRIPARA OR-02-001-014-001/15387
(RAIDIHI) 		2402001000NRG24060520230121129 09/05/2023 ETUA MUNDA 2402001WL007009 ETUA MUNDA 00168 ICIC0002163 237 237 Processed 13/05/2023 1541165064 ATUA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LEPHRIPARA OR-02-001-014-001/15387
(RAIDIHI) 		2402001000NRG24070520230124319 09/05/2023 ETUA MUNDA 2402001WL007154 ETUA MUNDA 00168 ICIC0002163 237 237 Processed 13/05/2023 1541165065 ATUA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
6 LEPHRIPARA OR-02-001-014-001/15398
(RAIDIHI) 		2402001000NRG24060520230121105 09/05/2023 GANGA KISHAN 2402001WL007008 GANGA KISHAN 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165077 GANGA KISHAN STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-014-001/15398
(RAIDIHI) 		2402001000NRG24070520230124342 09/05/2023 GANGA KISHAN 2402001WL007155 GANGA KISHAN 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165078 GANGA KISHAN STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-014-001/15426
(RAIDIHI) 		2402001000NRG24070520230124343 09/05/2023 KUNU CHHATRIA 2402001WL007155 KUNU CHHATRIA 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165098 MR KUNU CHHATRIA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-014-001/15426
(RAIDIHI) 		2402001000NRG24060520230121106 09/05/2023 KUNU CHHATRIA 2402001WL007008 KUNU CHHATRIA 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165099 MR KUNU CHHATRIA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-014-001/15427
(RAIDIHI) 		2402001000NRG24060520230121107 09/05/2023 BIMALA KISHAN 2402001WL007008 BIMALA KISHAN 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165155 MRS BIMALA KISHAN STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-014-001/15427
(RAIDIHI) 		2402001000NRG24070520230124344 09/05/2023 BIMALA KISHAN 2402001WL007155 BIMALA KISHAN 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165154 MRS BIMALA KISHAN STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-014-001/15429
(RAIDIHI) 		2402001000NRG24070520230124345 09/05/2023 GADHI KHADIA 2402001WL007155 GADHI KHADIA 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165157 MR GADHI KHADIA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-014-001/15429
(RAIDIHI) 		2402001000NRG24060520230121108 09/05/2023 GADHI KHADIA 2402001WL007008 GADHI KHADIA 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165156 MR GADHI KHADIA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-014-001/15437
(RAIDIHI) 		2402001000NRG24070520230124320 09/05/2023 Mr. JAGANNATH MUNDA 2402001WL007154 Mr. JAGANNATH MUNDA 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165158 MR JAGANNATH MUNDA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-014-001/15437
(RAIDIHI) 		2402001000NRG24060520230121130 09/05/2023 Mr. JAGANNATH MUNDA 2402001WL007009 Mr. JAGANNATH MUNDA 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165159 MR JAGANNATH MUNDA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-014-001/15449
(RAIDIHI) 		2402001000NRG24060520230121109 09/05/2023 PULIN KISHAN 2402001WL007008 PULIN KISHAN 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165161 PULIN KISAN ICICI BANK LTD(508534)
17 LEPHRIPARA OR-02-001-014-001/15449
(RAIDIHI) 		2402001000NRG24070520230124346 09/05/2023 PULIN KISHAN 2402001WL007155 PULIN KISHAN 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165160 PULIN KISAN ICICI BANK LTD(508534)
18 LEPHRIPARA OR-02-001-014-001/15462
(RAIDIHI) 		2402001000NRG24060520230121131 09/05/2023 RADHA KISHAN 2402001WL007009 RADHA KISHAN 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165094 MRS RADHA KISHAN STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-014-001/15462
(RAIDIHI) 		2402001000NRG24070520230124321 09/05/2023 RADHA KISHAN 2402001WL007154 RADHA KISHAN 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165093 MRS RADHA KISHAN STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-014-001/15472
(RAIDIHI) 		2402001000NRG24070520230124322 09/05/2023 SUMITRA MUNDA 2402001WL007154 SUMITRA MUNDA 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165124 MRS SUMITRA MUNDA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-014-001/15472
(RAIDIHI) 		2402001000NRG24060520230121132 09/05/2023 SUMITRA MUNDA 2402001WL007009 SUMITRA MUNDA 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165123 MRS SUMITRA MUNDA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-014-001/15481
(RAIDIHI) 		2402001000NRG24060520230121133 09/05/2023 KUNTALA SINGH 2402001WL007009 KUNTALA SINGH 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165164 MRS KUNTALA SINGH STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-014-001/15481
(RAIDIHI) 		2402001000NRG24070520230124323 09/05/2023 KUNTALA SINGH 2402001WL007154 KUNTALA SINGH 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165165 MRS KUNTALA SINGH STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-014-001/15485
(RAIDIHI) 		2402001000NRG24070520230124324 09/05/2023 Bilasini Gandha 2402001WL007154 Bilasini Gandha 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165120 BILASINI GANDHA HDFC BANK LTD(607152)
25 LEPHRIPARA OR-02-001-014-001/15485
(RAIDIHI) 		2402001000NRG24060520230121134 09/05/2023 Bilasini Gandha 2402001WL007009 Bilasini Gandha 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165119 BILASINI GANDHA HDFC BANK LTD(607152)
26 LEPHRIPARA OR-02-001-014-001/15551
(RAIDIHI) 		2402001000NRG24060520230121136 09/05/2023 NABI NAIK 2402001WL007009 NABI NAIK 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165080 MR NABI NAEK STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-014-001/15551
(RAIDIHI) 		2402001000NRG24070520230124326 09/05/2023 NABI NAIK 2402001WL007154 NABI NAIK 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165079 MR NABI NAEK STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-014-001/15551
(RAIDIHI) 		2402001000NRG24080520230135769 09/05/2023 NABI NAIK 2402001WL007720 NABI NAIK 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165081 MR NABI NAEK STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-014-001/15560
(RAIDIHI) 		2402001000NRG24080520230135770 09/05/2023 PURNIMA NAIK 2402001WL007720 PURNIMA NAIK 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165141 MRS PURNIMA NAIK STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-014-001/15560
(RAIDIHI) 		2402001000NRG24070520230124327 09/05/2023 PURNIMA NAIK 2402001WL007154 PURNIMA NAIK 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165140 MRS PURNIMA NAIK STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-014-001/15560
(RAIDIHI) 		2402001000NRG24060520230121137 09/05/2023 PURNIMA NAIK 2402001WL007009 PURNIMA NAIK 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165139 MRS PURNIMA NAIK STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-014-001/20438
(RAIDIHI) 		2402001000NRG24060520230121110 09/05/2023 SARASWATI KISHAN 2402001WL007008 SARASWATI KISHAN 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165122 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-014-001/20438
(RAIDIHI) 		2402001000NRG24070520230124347 09/05/2023 SARASWATI KISHAN 2402001WL007155 SARASWATI KISHAN 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165121 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-014-001/204455
(RAIDIHI) 		2402001000NRG24070520230124348 09/05/2023 Mamata Kishan 2402001WL007155 Mamata Kishan 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165109 MISS MAMATA KISHAN STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-014-001/204455
(RAIDIHI) 		2402001000NRG24060520230121111 09/05/2023 Mamata Kishan 2402001WL007008 Mamata Kishan 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165108 MISS MAMATA KISHAN STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-014-001/204475
(RAIDIHI) 		2402001000NRG24060520230121112 09/05/2023 KISHOR KISHAN 2402001WL007008 KISHOR KISHAN 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165092 MR KISHOR KISHAN STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-014-001/204475
(RAIDIHI) 		2402001000NRG24070520230124349 09/05/2023 KISHOR KISHAN 2402001WL007155 KISHOR KISHAN 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165091 MR KISHOR KISHAN STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-014-001/204494
(RAIDIHI) 		2402001000NRG24060520230121139 09/05/2023 KARABATI SA 2402001WL007009 KARABATI SA 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165067 MR DEBANANDA SA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-014-001/204494
(RAIDIHI) 		2402001000NRG24070520230124329 09/05/2023 KARABATI SA 2402001WL007154 KARABATI SA 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165066 MR DEBANANDA SA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-014-001/204494
(RAIDIHI) 		2402001000NRG24080520230135772 09/05/2023 KARABATI SA 2402001WL007720 KARABATI SA 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165068 MR DEBANANDA SA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-014-001/204538-A
(RAIDIHI) 		2402001000NRG24070520230124330 09/05/2023 MINI PRIYA GANDHA 2402001WL007154 MINI PRIYA GANDHA 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165075 MRS MINI GANDHA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-014-001/204538-A
(RAIDIHI) 		2402001000NRG24060520230121140 09/05/2023 MINI PRIYA GANDHA 2402001WL007009 MINI PRIYA GANDHA 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165076 MRS MINI GANDHA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-014-001/204549
(RAIDIHI) 		2402001000NRG24060520230121141 09/05/2023 Rajesh Khadia 2402001WL007009 Rajesh Khadia 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165095 MR RAJESH KHADIA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-014-001/204549
(RAIDIHI) 		2402001000NRG24070520230124331 09/05/2023 Rajesh Khadia 2402001WL007154 Rajesh Khadia 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165096 MR RAJESH KHADIA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-014-001/204549
(RAIDIHI) 		2402001000NRG24080520230135773 09/05/2023 Rajesh Khadia 2402001WL007720 Rajesh Khadia 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165097 MR RAJESH KHADIA STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-014-001/304978
(RAIDIHI) 		2402001000NRG24060520230121113 09/05/2023 BIRENDRA KISHAN 2402001WL007008 BIRENDRA KISHAN 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165163 MR BIRENDRA KISHAN STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-014-001/304978
(RAIDIHI) 		2402001000NRG24070520230124350 09/05/2023 BIRENDRA KISHAN 2402001WL007155 BIRENDRA KISHAN 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165162 MR BIRENDRA KISHAN STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-014-001/305006
(RAIDIHI) 		2402001000NRG24070520230124351 09/05/2023 SUKDEV GHUSI 2402001WL007155 SUKDEV GHUSI 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165085 MR SUKDEV GHUSI STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-014-001/305006
(RAIDIHI) 		2402001000NRG24060520230121114 09/05/2023 SUKDEV GHUSI 2402001WL007008 SUKDEV GHUSI 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165084 MR SUKDEV GHUSI STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-014-001/305064
(RAIDIHI) 		2402001000NRG24060520230121143 09/05/2023 KUMADINI KISHAN 2402001WL007009 KUMADINI KISHAN 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165082 MRS KUMADINI KISHAN STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-014-001/305064
(RAIDIHI) 		2402001000NRG24070520230124333 09/05/2023 KUMADINI KISHAN 2402001WL007154 KUMADINI KISHAN 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165083 MRS KUMADINI KISHAN STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-014-001/30525331
(RAIDIHI) 		2402001000NRG24060520230121115 09/05/2023 MINAKETAN KHADIA 2402001WL007008 MINAKETAN KHADIA 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165089 MR MINAKETAN KERKETTA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-014-001/30525331
(RAIDIHI) 		2402001000NRG24070520230124352 09/05/2023 MINAKETAN KHADIA 2402001WL007155 MINAKETAN KHADIA 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165090 MR MINAKETAN KERKETTA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-014-001/355255671
(RAIDIHI) 		2402001000NRG24070520230124353 09/05/2023 KANDARPA KISHAN 2402001WL007155 KANDARPA KISHAN 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165101 MR KANDARPA KISHAN STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-014-001/355255671
(RAIDIHI) 		2402001000NRG24060520230121116 09/05/2023 KANDARPA KISHAN 2402001WL007008 KANDARPA KISHAN 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165100 MR KANDARPA KISHAN STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-014-001/355255701
(RAIDIHI) 		2402001000NRG24070520230124336 09/05/2023 NAYANA LARIA 2402001WL007154 NAYANA LARIA 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165126 MRS NAYANA LARIA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-014-001/355255701
(RAIDIHI) 		2402001000NRG24060520230121146 09/05/2023 NAYANA LARIA 2402001WL007009 NAYANA LARIA 00415 SBIN0003585 237 237 Processed 13/05/2023 1541165125 MRS NAYANA LARIA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
58 LEPHRIPARA OR-02-001-014-001/204549
(RAIDIHI) 		2402001000NRG24070520230124332 09/05/2023 Saraswati Khadia 2402001WL007154 Saraswati Khadia 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165143 SARASWATI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LEPHRIPARA OR-02-001-014-001/204549
(RAIDIHI) 		2402001000NRG24060520230121142 09/05/2023 Saraswati Khadia 2402001WL007009 Saraswati Khadia 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165144 SARASWATI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LEPHRIPARA OR-02-001-014-001/204549
(RAIDIHI) 		2402001000NRG24080520230135774 09/05/2023 Saraswati Khadia 2402001WL007720 Saraswati Khadia 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165142 SARASWATI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LEPHRIPARA OR-02-001-014-003/15731
(RAIDIHI) 		2402001000NRG24060520230121147 09/05/2023 SUNDARMANI KISHAN 2402001WL007009 SUNDARMANI KISHAN 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165074 MR SUNDAR MANI KISHAN STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-014-003/15731
(RAIDIHI) 		2402001000NRG24070520230124337 09/05/2023 SUNDARMANI KISHAN 2402001WL007154 SUNDARMANI KISHAN 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165073 MR SUNDAR MANI KISHAN STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-014-003/15731
(RAIDIHI) 		2402001000NRG24080520230135777 09/05/2023 SUNDARMANI KISHAN 2402001WL007720 SUNDARMANI KISHAN 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165072 MR SUNDAR MANI KISHAN STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-014-003/16339
(RAIDIHI) 		2402001000NRG24080520230135778 09/05/2023 RAIBARI MUNDA 2402001WL007720 RAIBARI MUNDA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165148 NO NAME STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-014-003/16339
(RAIDIHI) 		2402001000NRG24070520230124338 09/05/2023 RAIBARI MUNDA 2402001WL007154 RAIBARI MUNDA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165150 NO NAME STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-014-003/16339
(RAIDIHI) 		2402001000NRG24060520230121148 09/05/2023 RAIBARI MUNDA 2402001WL007009 RAIBARI MUNDA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165149 NO NAME STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-014-003/20329
(RAIDIHI) 		2402001000NRG24060520230121149 09/05/2023 KUNTI MUNDA 2402001WL007009 KUNTI MUNDA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165103 MRS KUNTI MUNDA STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-014-003/20329
(RAIDIHI) 		2402001000NRG24070520230124339 09/05/2023 KUNTI MUNDA 2402001WL007154 KUNTI MUNDA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165104 MRS KUNTI MUNDA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-014-003/20329
(RAIDIHI) 		2402001000NRG24080520230135779 09/05/2023 KUNTI MUNDA 2402001WL007720 KUNTI MUNDA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165102 MRS KUNTI MUNDA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-014-003/20333
(RAIDIHI) 		2402001000NRG24080520230135780 09/05/2023 RAJKUMAR MUNDA 2402001WL007720 RAJKUMAR MUNDA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165145 MR RAJKUMAR MUNDA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-014-003/20333
(RAIDIHI) 		2402001000NRG24070520230124340 09/05/2023 RAJKUMAR MUNDA 2402001WL007154 RAJKUMAR MUNDA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165147 MR RAJKUMAR MUNDA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-014-003/20333
(RAIDIHI) 		2402001000NRG24060520230121150 09/05/2023 RAJKUMAR MUNDA 2402001WL007009 RAJKUMAR MUNDA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165146 MR RAJKUMAR MUNDA STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-014-003/20333
(RAIDIHI) 		2402001000NRG24060520230121151 09/05/2023 SURATI MUNDA 2402001WL007009 SURATI MUNDA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165106 MRS SURATI MUNDA STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-014-003/20333
(RAIDIHI) 		2402001000NRG24070520230124341 09/05/2023 SURATI MUNDA 2402001WL007154 SURATI MUNDA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165107 MRS SURATI MUNDA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-014-003/20333
(RAIDIHI) 		2402001000NRG24080520230135781 09/05/2023 SURATI MUNDA 2402001WL007720 SURATI MUNDA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165105 MRS SURATI MUNDA STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-014-003/204755
(RAIDIHI) 		2402001000NRG24080520230135782 09/05/2023 Cheru Mahakul 2402001WL007720 Cheru Mahakul 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165111 MR CHERU MAHAKUL STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-014-003/204755
(RAIDIHI) 		2402001000NRG24070520230124355 09/05/2023 Cheru Mahakul 2402001WL007155 Cheru Mahakul 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165110 MR CHERU MAHAKUL STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-014-003/204755
(RAIDIHI) 		2402001000NRG24060520230121118 09/05/2023 Cheru Mahakul 2402001WL007008 Cheru Mahakul 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165112 MR CHERU MAHAKUL STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-014-003/204793
(RAIDIHI) 		2402001000NRG24060520230121119 09/05/2023 Diali Mahakul 2402001WL007008 Diali Mahakul 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165071 MR DIALI MAHAKUD STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-014-003/204793
(RAIDIHI) 		2402001000NRG24070520230124356 09/05/2023 Diali Mahakul 2402001WL007155 Diali Mahakul 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165070 MR DIALI MAHAKUD STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-014-003/204793
(RAIDIHI) 		2402001000NRG24080520230135783 09/05/2023 Diali Mahakul 2402001WL007720 Diali Mahakul 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165069 MR DIALI MAHAKUD STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-014-003/305178
(RAIDIHI) 		2402001000NRG24080520230135784 09/05/2023 Themuku Guru 2402001WL007720 Themuku Guru 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165152 THIMUKU GURU STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-014-003/305178
(RAIDIHI) 		2402001000NRG24070520230124357 09/05/2023 Themuku Guru 2402001WL007155 Themuku Guru 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165153 THIMUKU GURU STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-014-003/305178
(RAIDIHI) 		2402001000NRG24060520230121120 09/05/2023 Themuku Guru 2402001WL007008 Themuku Guru 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165151 THIMUKU GURU STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-014-003/30525231
(RAIDIHI) 		2402001000NRG24060520230121121 09/05/2023 LEBENDRA TANDIA 2402001WL007008 LEBENDRA TANDIA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165088 MR LABENDRA TANDIA STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-014-003/30525231
(RAIDIHI) 		2402001000NRG24070520230124358 09/05/2023 LEBENDRA TANDIA 2402001WL007155 LEBENDRA TANDIA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165086 MR LABENDRA TANDIA STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-014-003/30525231
(RAIDIHI) 		2402001000NRG24080520230135785 09/05/2023 LEBENDRA TANDIA 2402001WL007720 LEBENDRA TANDIA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165087 MR LABENDRA TANDIA STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-014-003/35525590
(RAIDIHI) 		2402001000NRG24070520230124360 09/05/2023 PANKAJINI BEHERA 2402001WL007155 PANKAJINI BEHERA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165131 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-014-003/35525590
(RAIDIHI) 		2402001000NRG24060520230121123 09/05/2023 PANKAJINI BEHERA 2402001WL007008 PANKAJINI BEHERA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165127 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-014-003/35525590
(RAIDIHI) 		2402001000NRG24080520230135787 09/05/2023 PANKAJINI BEHERA 2402001WL007720 PANKAJINI BEHERA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165129 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-014-003/35525590
(RAIDIHI) 		2402001000NRG24060520230121122 09/05/2023 SUSHANTA BEHERA 2402001WL007008 SUSHANTA BEHERA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165135 SUSHANTA BEHERA CANARA BANK(508532)
92 LEPHRIPARA OR-02-001-014-003/35525590
(RAIDIHI) 		2402001000NRG24070520230124359 09/05/2023 SUSHANTA BEHERA 2402001WL007155 SUSHANTA BEHERA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165130 SUSHANTA BEHERA CANARA BANK(508532)
93 LEPHRIPARA OR-02-001-014-003/35525590
(RAIDIHI) 		2402001000NRG24080520230135786 09/05/2023 SUSHANTA BEHERA 2402001WL007720 SUSHANTA BEHERA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165128 SUSHANTA BEHERA CANARA BANK(508532)
94 LEPHRIPARA OR-02-001-014-003/35525645
(RAIDIHI) 		2402001000NRG24070520230124361 09/05/2023 KUNJABIHARI MAJHI 2402001WL007155 KUNJABIHARI MAJHI 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165113 MR KUNJABIHARI MAJHI STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-014-003/35525645
(RAIDIHI) 		2402001000NRG24060520230121124 09/05/2023 KUNJABIHARI MAJHI 2402001WL007008 KUNJABIHARI MAJHI 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165117 MR KUNJABIHARI MAJHI STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-014-003/35525645
(RAIDIHI) 		2402001000NRG24080520230135788 09/05/2023 KUNJABIHARI MAJHI 2402001WL007720 KUNJABIHARI MAJHI 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165115 MR KUNJABIHARI MAJHI STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-014-003/35525645
(RAIDIHI) 		2402001000NRG24080520230135789 09/05/2023 SUBARNI MAJHI 2402001WL007720 SUBARNI MAJHI 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165116 MRS SUBARNI MAJHI STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-014-003/35525645
(RAIDIHI) 		2402001000NRG24060520230121125 09/05/2023 SUBARNI MAJHI 2402001WL007008 SUBARNI MAJHI 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165118 MRS SUBARNI MAJHI STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-014-003/35525645
(RAIDIHI) 		2402001000NRG24070520230124362 09/05/2023 SUBARNI MAJHI 2402001WL007155 SUBARNI MAJHI 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165114 MRS SUBARNI MAJHI STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-014-003/35526052
(RAIDIHI) 		2402001000NRG24070520230124363 09/05/2023 KUMUDINI ADHA 2402001WL007155 KUMUDINI ADHA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165137 KUMUDINI ADHA STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-014-003/35526052
(RAIDIHI) 		2402001000NRG24060520230121126 09/05/2023 KUMUDINI ADHA 2402001WL007008 KUMUDINI ADHA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165138 KUMUDINI ADHA STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-014-003/35526052
(RAIDIHI) 		2402001000NRG24080520230135790 09/05/2023 KUMUDINI ADHA 2402001WL007720 KUMUDINI ADHA 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165136 KUMUDINI ADHA STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-014-003/35526137
(RAIDIHI) 		2402001000NRG24080520230135791 09/05/2023 BHAGABATI NAIK 2402001WL007720 BHAGABATI NAIK 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165167 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-014-003/35526137
(RAIDIHI) 		2402001000NRG24060520230121127 09/05/2023 BHAGABATI NAIK 2402001WL007008 BHAGABATI NAIK 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165168 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-014-003/35526137
(RAIDIHI) 		2402001000NRG24070520230124364 09/05/2023 BHAGABATI NAIK 2402001WL007155 BHAGABATI NAIK 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165166 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-014-003/36525783
(RAIDIHI) 		2402001000NRG24070520230124365 09/05/2023 BALADEV MAJHI 2402001WL007155 BALADEV MAJHI 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165061 BALADEB MAJHI STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-014-003/36525783
(RAIDIHI) 		2402001000NRG24060520230121128 09/05/2023 BALADEV MAJHI 2402001WL007008 BALADEV MAJHI 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165063 BALADEB MAJHI STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-014-003/36525783
(RAIDIHI) 		2402001000NRG24080520230135792 09/05/2023 BALADEV MAJHI 2402001WL007720 BALADEV MAJHI 00415 SBIN0006799 237 237 Processed 13/05/2023 1541165062 BALADEB MAJHI STATE BANK OF INDIA(508548)
SubTotal 12087 12087
109 LEPHRIPARA OR-02-001-014-001/355255678
(RAIDIHI) 		2402001000NRG24060520230121117 09/05/2023 BABULAL MUNDA 2402001WL007008 BABULAL MUNDA 00691 IPOS0000001 237 237 Processed 13/05/2023 1541165170 BABULAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LEPHRIPARA OR-02-001-014-001/355255678
(RAIDIHI) 		2402001000NRG24070520230124354 09/05/2023 BABULAL MUNDA 2402001WL007155 BABULAL MUNDA 00691 IPOS0000001 237 237 Processed 13/05/2023 1541165169 BABULAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001014_090523APB_FTO_95600 Central Bank Of India CBIN0284879 DUDUKA 711
2 LEPHRIPARA OR2402001014_090523APB_FTO_95600 ICICI BANK ICIC0002163 Darlipali 474
3 LEPHRIPARA OR2402001014_090523APB_FTO_95600 State Bank of India SBIN0003585 SARGIPALI 12324
4 LEPHRIPARA OR2402001014_090523APB_FTO_95600 State Bank of India SBIN0006799 DARLIPALI 12087
5 LEPHRIPARA OR2402001014_090523APB_FTO_95600 India Post Payments Bank IPOS0000001 SUNDARGARH 474

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