Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:43 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001016_190623APB_FTO_252548
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-02-001-016-012/20043
(SARAFGARH) 		2402001016NRG24190620230562656 19/06/2023 SUMATI PRADHAN 2402001016WL024968 SUMATI PRADHAN 00048 BKID0005207 1422 1422 Processed 27/06/2023 2798714562 SUMATI PRADHAN INDUSIND BANK(607189)
SubTotal 1422 1422
2 LEPHRIPARA OR-02-001-016-004/19706
(SARAFGARH) 		2402001016NRG24180620230561194 19/06/2023 ANIL KUJUR 2402001016WL024928 ANIL KUJUR 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714546 MR ANIL KUJUR STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-016-004/19706
(SARAFGARH) 		2402001016NRG24180620230561195 19/06/2023 RUPANI KUJUR 2402001016WL024928 RUPANI KUJUR 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714569 MRS RUPANI KUJUR STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-016-004/19728
(SARAFGARH) 		2402001016NRG24180620230561197 19/06/2023 ASHRITA TIGGA 2402001016WL024928 ASHRITA TIGGA 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714521 MRS ASHRITA TIGGA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-016-004/19728
(SARAFGARH) 		2402001016NRG24180620230561196 19/06/2023 RANJAN TIGGA 2402001016WL024928 RANJAN TIGGA 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714556 MR RANJAN TIGGA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-016-004/19730
(SARAFGARH) 		2402001016NRG24180620230561199 19/06/2023 GULAP TIGGA 2402001016WL024928 GULAP TIGGA 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714529 MRS GULAP TIGGA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-016-004/19730
(SARAFGARH) 		2402001016NRG24180620230561198 19/06/2023 Mr AGAPIT TIGGA 2402001016WL024928 Mr AGAPIT TIGGA 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714549 MR AGAPIT TIGGA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-016-004/19735
(SARAFGARH) 		2402001016NRG24180620230561200 19/06/2023 ANIL TIGGA 2402001016WL024928 ANIL TIGGA 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714520 ANIL TIGGA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-016-004/19884
(SARAFGARH) 		2402001016NRG24180620230561201 19/06/2023 AMEDIUS SORENG 2402001016WL024928 AMEDIUS SORENG 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714518 MR AMEDIUS SORENG STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-016-004/20090
(SARAFGARH) 		2402001016NRG24180620230561204 19/06/2023 Mr MILAN TAPPO 2402001016WL024928 Mr MILAN TAPPO 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714560 MR MILAN TOPPO STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-016-004/20109
(SARAFGARH) 		2402001016NRG24180620230561206 19/06/2023 MEINA SANGHA 2402001016WL024928 MEINA SANGHA 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714523 MRS MINA KUJUR STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-016-004/20135
(SARAFGARH) 		2402001016NRG24180620230561207 19/06/2023 SUNITA KATAR 2402001016WL024928 SUNITA KATAR 00415 SBIN0006423 237 237 Processed 27/06/2023 2798714535 MRS SUNITA KATAR STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-016-004/5385
(SARAFGARH) 		2402001016NRG24180620230561209 19/06/2023 MATHIAS BECK 2402001016WL024928 MATHIAS BECK 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714548 MATHIAS BECK INDIA POST PAYMENTS BANK LIMITED(508528)
14 LEPHRIPARA OR-02-001-016-004/5394
(SARAFGARH) 		2402001016NRG24180620230561211 19/06/2023 ALBISH TOPPO 2402001016WL024928 ALBISH TOPPO 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714573 MR ALABISH TOPPO STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-016-004/5394
(SARAFGARH) 		2402001016NRG24180620230561212 19/06/2023 Mrs MARIAM TOPPO 2402001016WL024928 Mrs MARIAM TOPPO 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714552 MRS MARIAM TOPPO STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-016-004/5394
(SARAFGARH) 		2402001016NRG24180620230561213 19/06/2023 SUDESH TOPPO 2402001016WL024928 SUDESH TOPPO 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714581 MR SUDESH TOPPO STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-016-004/5398
(SARAFGARH) 		2402001016NRG24180620230561214 19/06/2023 Mrs ARTI SORENG 2402001016WL024928 Mrs ARTI SORENG 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714545 MRS ARATI SORENG STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-016-004/5404
(SARAFGARH) 		2402001016NRG24180620230561215 19/06/2023 BHIMSEN KATAR 2402001016WL024928 BHIMSEN KATAR 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714547 MASTER BHIMSEN KATAR STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-016-004/5439
(SARAFGARH) 		2402001016NRG24180620230561216 19/06/2023 SURESH TIGGA 2402001016WL024928 SURESH TIGGA 00415 SBIN0006423 1659 1659 Processed 27/06/2023 2798714524 MR SURESH TIGGA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-016-004/5458
(SARAFGARH) 		2402001016NRG24180620230561217 19/06/2023 BUDHANI KUJUR 2402001016WL024928 BUDHANI KUJUR 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714526 MR BUDHANI KUJUR STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-016-004/5458
(SARAFGARH) 		2402001016NRG24180620230561218 19/06/2023 RUPANI KUJUR 2402001016WL024928 RUPANI KUJUR 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714537 MRS RUPANI KUJUR STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-016-004/5471
(SARAFGARH) 		2402001016NRG24180620230561219 19/06/2023 FULLMANI TIGA 2402001016WL024928 FULLMANI TIGA 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714568 MRS PHULAMANI TIGGA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-016-004/5484
(SARAFGARH) 		2402001016NRG24180620230561220 19/06/2023 AJIT KUJUR 2402001016WL024928 AJIT KUJUR 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714578 KUJUR AJIT STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-016-004/5484
(SARAFGARH) 		2402001016NRG24180620230561221 19/06/2023 MANJULA KUJUR 2402001016WL024928 MANJULA KUJUR 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714551 MRS MANJULA KUJUR STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-016-004/5496
(SARAFGARH) 		2402001016NRG24180620230561222 19/06/2023 JAYAMANGAL KATAR 2402001016WL024928 JAYAMANGAL KATAR 00415 SBIN0006423 474 474 Processed 27/06/2023 2798714575 MR JAYAMANGAL KATAR STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-016-005/19885
(SARAFGARH) 		2402001016NRG24180620230561238 19/06/2023 SUSILA MAJHI 2402001016WL024929 SUSILA MAJHI 00415 SBIN0006423 1422 1422 Processed 27/06/2023 2798714550 MRS SUSILA MAJHI STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-016-005/4534
(SARAFGARH) 		2402001016NRG24180620230561239 19/06/2023 BAHADUL TETE 2402001016WL024929 BAHADUL TETE 00415 SBIN0006423 1659 1659 Processed 27/06/2023 2798714571 MR BAHADUL TETE STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-016-005/4534
(SARAFGARH) 		2402001016NRG24180620230561240 19/06/2023 Mrs. FILMINA TETE 2402001016WL024929 Mrs. FILMINA TETE 00415 SBIN0006423 1659 1659 Processed 27/06/2023 2798714564 MRS FILMINA TETE STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-016-005/4549
(SARAFGARH) 		2402001016NRG24180620230561241 19/06/2023 SUBHADRA MAJHI 2402001016WL024929 SUBHADRA MAJHI 00415 SBIN0006423 1659 1659 Processed 27/06/2023 2798714538 MRS SUBHADRA MAJHI STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-016-005/4551
(SARAFGARH) 		2402001016NRG24180620230561243 19/06/2023 TETENGU TETE 2402001016WL024929 TETENGU TETE 00415 SBIN0006423 1185 1185 Processed 27/06/2023 2798714577 MR TETNGU TETE STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-016-011/19804
(SARAFGARH) 		2402001016NRG24180620230561315 19/06/2023 DEBANANDA MAHAKUL 2402001016WL024932 DEBANANDA MAHAKUL 00415 SBIN0006423 1422 1422 Processed 27/06/2023 2798714574 MR DEBANANDA MAHAKUL STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-016-011/19828
(SARAFGARH) 		2402001016NRG24180620230561316 19/06/2023 KASILA MAHAKUL 2402001016WL024932 KASILA MAHAKUL 00415 SBIN0006423 1422 1422 Processed 27/06/2023 2798714563 MRS KASILA MAHAKUL STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-016-011/5107
(SARAFGARH) 		2402001016NRG24180620230561318 19/06/2023 BRUNDABATI KAMR 2402001016WL024932 BRUNDABATI KAMR 00415 SBIN0006423 1422 1422 Processed 27/06/2023 2798714567 MRS BRUNDABATI KAMR STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-016-011/5149
(SARAFGARH) 		2402001016NRG24180620230561319 19/06/2023 MANJARA DEI 2402001016WL024932 MANJARA DEI 00415 SBIN0006423 1422 1422 Processed 27/06/2023 2798714543 MRS MANJARA DEI STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-016-011/5165
(SARAFGARH) 		2402001016NRG24180620230561320 19/06/2023 PHAGUNI KAWAR 2402001016WL024932 PHAGUNI KAWAR 00415 SBIN0006423 1422 1422 Processed 27/06/2023 2798714544 MRS PHAGUNI KAWAR STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-016-012/19734
(SARAFGARH) 		2402001016NRG24190620230562653 19/06/2023 SUSHAMA BAGH 2402001016WL024968 SUSHAMA BAGH 00415 SBIN0006423 1422 1422 Processed 27/06/2023 2798714517 MRS SUSHAMA BAGH STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-016-012/19741
(SARAFGARH) 		2402001016NRG24190620230562654 19/06/2023 SSET DANDASANA 2402001016WL024968 SSET DANDASANA 00415 SBIN0006423 1422 1422 Processed 27/06/2023 2798714565 MRS SATYA DANDASANA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-016-012/19844
(SARAFGARH) 		2402001016NRG24180620230561245 19/06/2023 TARUNI SAUNRA 2402001016WL024929 TARUNI SAUNRA 00415 SBIN0006423 1185 1185 Processed 27/06/2023 2798714522 MRS TARUNI SAURA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-016-012/20025
(SARAFGARH) 		2402001016NRG24180620230561306 19/06/2023 JAYANTI BARLA 2402001016WL024931 JAYANTI BARLA 00415 SBIN0006423 1422 1422 Processed 27/06/2023 2798714531 MRS JAYANTI BARLA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-016-012/20025
(SARAFGARH) 		2402001016NRG24180620230561305 19/06/2023 RAMA PRASAD BARLA 2402001016WL024931 RAMA PRASAD BARLA 00415 SBIN0006423 1422 1422 Processed 27/06/2023 2798714532 RAM PRASAD BARLA BARLA INDUSIND BANK(607189)
41 LEPHRIPARA OR-02-001-016-012/20027
(SARAFGARH) 		2402001016NRG24180620230561307 19/06/2023 Mr JULIUS JUSTIN TETE 2402001016WL024931 Mr JULIUS JUSTIN TETE 00415 SBIN0006423 1422 1422 Processed 27/06/2023 2798714540 MR JULIUS JUSTIN TETE STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-016-012/20043
(SARAFGARH) 		2402001016NRG24190620230562655 19/06/2023 Mr SRUJAN PRADHAN 2402001016WL024968 Mr SRUJAN PRADHAN 00415 SBIN0006423 1422 1422 Processed 27/06/2023 2798714515 MR SRUJAN PRADHAN STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-016-012/20164
(SARAFGARH) 		2402001016NRG24180620230561246 19/06/2023 BHUABN LUHURA 2402001016WL024929 BHUABN LUHURA 00415 SBIN0006423 1185 1185 Processed 27/06/2023 2798714561 BHUABN LUHURA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LEPHRIPARA OR-02-001-016-012/20164
(SARAFGARH) 		2402001016NRG24180620230561247 19/06/2023 RINA LUHURA 2402001016WL024929 RINA LUHURA 00415 SBIN0006423 1185 1185 Processed 27/06/2023 2798714527 MRS RINA LUHURA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-016-012/20183
(SARAFGARH) 		2402001016NRG24180620230561248 19/06/2023 Mrs SUMITRA SARATHI 2402001016WL024929 Mrs SUMITRA SARATHI 00415 SBIN0006423 1185 1185 Processed 27/06/2023 2798714555 SUMITRA SARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LEPHRIPARA OR-02-001-016-012/4570
(SARAFGARH) 		2402001016NRG24190620230562657 19/06/2023 GOLAPI PRADHAN 2402001016WL024968 GOLAPI PRADHAN 00415 SBIN0006423 1422 1422 Processed 27/06/2023 2798714539 MR GOLAPI PRADHAN STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-016-012/4629
(SARAFGARH) 		2402001016NRG24180620230561192 19/06/2023 GIRIDHARI KAUDI 2402001016WL024927 GIRIDHARI KAUDI 00415 SBIN0006423 2370 2370 Processed 27/06/2023 2798714558 Mr. GIRIDHARI KAUDI CENTRAL BANK OF INDIA(607115)
48 LEPHRIPARA OR-02-001-016-012/4629
(SARAFGARH) 		2402001016NRG24180620230561193 19/06/2023 MANRAMA KAUDI 2402001016WL024927 MANRAMA KAUDI 00415 SBIN0006423 2370 2370 Processed 27/06/2023 2798714536 MRS MANORAMA KAUDI STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-016-012/4665
(SARAFGARH) 		2402001016NRG24180620230561311 19/06/2023 Mr. SONTOS BARLA 2402001016WL024931 Mr. SONTOS BARLA 00415 SBIN0006423 1422 1422 Processed 27/06/2023 2798714534 SANTOSH BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LEPHRIPARA OR-02-001-016-012/4665
(SARAFGARH) 		2402001016NRG24180620230561312 19/06/2023 MRs.NILABTI BARLA 2402001016WL024931 MRs.NILABTI BARLA 00415 SBIN0006423 1422 1422 Processed 27/06/2023 2798714553 MRS NILABATI BARLA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-016-012/4671
(SARAFGARH) 		2402001016NRG24180620230561313 19/06/2023 ALBART TETE 2402001016WL024931 ALBART TETE 00415 SBIN0006423 1422 1422 Processed 27/06/2023 2798714533 MR ALARBAT TETE STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-016-012/4671
(SARAFGARH) 		2402001016NRG24180620230561314 19/06/2023 URMILA TETE 2402001016WL024931 URMILA TETE 00415 SBIN0006423 1422 1422 Processed 27/06/2023 2798714554 MRS URMILA TETE STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-016-012/4780
(SARAFGARH) 		2402001016NRG24180620230561250 19/06/2023 PHULAKI BARLA 2402001016WL024929 PHULAKI BARLA 00415 SBIN0006423 1185 1185 Processed 27/06/2023 2798714559 PHULKI BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LEPHRIPARA OR-02-001-016-012/4780
(SARAFGARH) 		2402001016NRG24180620230561249 19/06/2023 SHIBA BARLA 2402001016WL024929 SHIBA BARLA 00415 SBIN0006423 1185 1185 Processed 27/06/2023 2798714519 SIBA BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LEPHRIPARA OR-02-001-016-013/19790
(SARAFGARH) 		2402001016NRG24180620230561223 19/06/2023 RUSIKANTA PATEL 2402001016WL024928 RUSIKANTA PATEL 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714576 MR RUSIKANTA PATEL STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-016-013/19806
(SARAFGARH) 		2402001016NRG24180620230561225 19/06/2023 BILMATI XALXO 2402001016WL024928 BILMATI XALXO 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714541 MRS BILMATI XALXO STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-016-013/19806
(SARAFGARH) 		2402001016NRG24180620230561224 19/06/2023 SHUKRA XALXO 2402001016WL024928 SHUKRA XALXO 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714542 SHUKRA XALXO INDIA POST PAYMENTS BANK LIMITED(508528)
58 LEPHRIPARA OR-02-001-016-013/20169
(SARAFGARH) 		2402001016NRG24180620230561226 19/06/2023 Mr ANUP BECK 2402001016WL024928 Mr ANUP BECK 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714557 MR ANUP BECK STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-016-013/20170
(SARAFGARH) 		2402001016NRG24180620230561228 19/06/2023 ARUN KHADIA 2402001016WL024928 ARUN KHADIA 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714530 MR ARUN KHADIA STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-016-013/4338
(SARAFGARH) 		2402001016NRG24180620230561229 19/06/2023 NARESH EKKA 2402001016WL024928 NARESH EKKA 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714525 MR NARESH EKKA STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-016-013/4349
(SARAFGARH) 		2402001016NRG24180620230561231 19/06/2023 ASHOKA NAIK 2402001016WL024928 ASHOKA NAIK 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714514 MRS NAIK ASHOKA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-016-013/4352
(SARAFGARH) 		2402001016NRG24180620230561232 19/06/2023 SAROJINI NAIK 2402001016WL024928 SAROJINI NAIK 00415 SBIN0006423 237 237 Processed 27/06/2023 2798714566 MR SAROJINI NAIK STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-016-013/4363
(SARAFGARH) 		2402001016NRG24180620230561233 19/06/2023 RABIRATNA NAIK 2402001016WL024928 RABIRATNA NAIK 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714516 MR RABIRATNA NAIK STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-016-013/4374
(SARAFGARH) 		2402001016NRG24180620230561235 19/06/2023 SHUSHANA TIRKI 2402001016WL024928 SHUSHANA TIRKI 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714528 MRS SHUSHANA TIRKI STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-016-013/4374
(SARAFGARH) 		2402001016NRG24180620230561234 19/06/2023 SUSHENA TIRKEY 2402001016WL024928 SUSHENA TIRKEY 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714572 JOSEPH TIEKEY STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-016-013/4383
(SARAFGARH) 		2402001016NRG24180620230561237 19/06/2023 GURABARI KHADIA 2402001016WL024928 GURABARI KHADIA 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714570 MRS GURABARI KHADIA STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-016-013/4383
(SARAFGARH) 		2402001016NRG24180620230561236 19/06/2023 SANKIRTTAN KHADIA 2402001016WL024928 SANKIRTTAN KHADIA 00415 SBIN0006423 1896 1896 Processed 27/06/2023 2798714582 MR SANKIRTAN KHADIA STATE BANK OF INDIA(508548)
SubTotal 107361 107361
68 LEPHRIPARA OR-02-001-016-004/20054
(SARAFGARH) 		2402001016NRG24180620230561202 19/06/2023 JOSEPH TIGGA 2402001016WL024928 JOSEPH TIGGA 00691 IPOS0000001 1896 1896 Processed 27/06/2023 2798714510 MISS JOSEPH KUJUR STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-016-004/20054
(SARAFGARH) 		2402001016NRG24180620230561203 19/06/2023 LILIPRATIMA TIGGA 2402001016WL024928 LILIPRATIMA TIGGA 00691 IPOS0000001 1896 1896 Processed 27/06/2023 2798714509 LILI PRATIMA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LEPHRIPARA OR-02-001-016-004/20140
(SARAFGARH) 		2402001016NRG24180620230561208 19/06/2023 PAULUKENEDI TIRKI 2402001016WL024928 PAULUKENEDI TIRKI 00691 IPOS0000001 1896 1896 Processed 27/06/2023 2798714513 PAULUKENEDI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
71 LEPHRIPARA OR-02-001-016-005/4549
(SARAFGARH) 		2402001016NRG24180620230561242 19/06/2023 SUNITI PRADHAN 2402001016WL024929 SUNITI PRADHAN 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2798714511 SUNITI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 LEPHRIPARA OR-02-001-016-012/19844
(SARAFGARH) 		2402001016NRG24180620230561244 19/06/2023 KANDARPA SAUNRA 2402001016WL024929 KANDARPA SAUNRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2798714508 KANDARPA SAUNRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LEPHRIPARA OR-02-001-016-012/20171
(SARAFGARH) 		2402001016NRG24180620230561308 19/06/2023 JYOTI TETE 2402001016WL024931 JYOTI TETE 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2798714512 JYOTI TETE INDIA POST PAYMENTS BANK LIMITED(508528)
74 LEPHRIPARA OR-02-001-016-012/20177
(SARAFGARH) 		2402001016NRG24180620230561310 19/06/2023 DIPTI KIRAN KHALXO 2402001016WL024931 DIPTI KIRAN KHALXO 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2798714580 DIPTI KIRAN KHALXO INDIA POST PAYMENTS BANK LIMITED(508528)
75 LEPHRIPARA OR-02-001-016-012/20177
(SARAFGARH) 		2402001016NRG24180620230561309 19/06/2023 LALIT KHALXO 2402001016WL024931 LALIT KHALXO 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2798714579 LALIT KHALXO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
Total 121581 121581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001016_190623APB_FTO_252548 Bank of India BKID0005207 SUNDARGARH 1422
2 LEPHRIPARA OR2402001016_190623APB_FTO_252548 State Bank of India SBIN0006423 LEFRIPADA 105465
3 LEPHRIPARA OR2402001016_190623APB_FTO_252548 State Bank of India SBIN0006423 LEPHRIPARA 1896
4 LEPHRIPARA OR2402001016_190623APB_FTO_252548 India Post Payments Bank IPOS0000001 SUNDARGARH 12798

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