Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:21 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_280723APB_FTO_390568
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-02-001-011-001/1352
(KULABIRA) 		2402001000NRG24280720231124107 28/07/2023 Tikeswari Kishan 2402001WL054319 Tikeswari Kishan 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129845 MRS TIKESWARI KISHAN STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-011-001/1446
(KULABIRA) 		2402001000NRG24270720231116669 28/07/2023 ABHI DANDASANA 2402001WL053452 ABHI DANDASANA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129875 MR ABHIRAM DANDASANA STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-011-001/1446
(KULABIRA) 		2402001000NRG24270720231116670 28/07/2023 SUMITRA DANDASANA 2402001WL053452 SUMITRA DANDASANA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129895 MRS SUMITRA DANDASANA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-011-001/1470
(KULABIRA) 		2402001000NRG24270720231116820 28/07/2023 DURYODHAN BEHERA 2402001WL053458 DURYODHAN BEHERA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129827 MR DURYODHAN BEHERA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-011-001/1470
(KULABIRA) 		2402001000NRG24270720231116822 28/07/2023 GOLAPI BEHERA 2402001WL053458 GOLAPI BEHERA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129873 MRS GOLAPI BEHERA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-011-001/1554
(KULABIRA) 		2402001000NRG24270720231116745 28/07/2023 BHOPAL PANDEY 2402001WL053455 BHOPAL PANDEY 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129884 MR BHOPAL PANDE STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-011-001/1554
(KULABIRA) 		2402001000NRG24270720231116746 28/07/2023 DALIMBA PANDEY 2402001WL053455 DALIMBA PANDEY 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129855 MRS DALIMBA PANDEY STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-011-001/1614
(KULABIRA) 		2402001000NRG24270720231116853 28/07/2023 DILESWAR PRADHAN 2402001WL053461 DILESWAR PRADHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129915 MR DILESWAR PRADHAN STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-011-001/1614
(KULABIRA) 		2402001000NRG24270720231116854 28/07/2023 Shiba Pradhan 2402001WL053461 Shiba Pradhan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129885 MR SHIBA PRADHAN STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-011-001/1650
(KULABIRA) 		2402001000NRG24270720231116825 28/07/2023 GULAPI DANDASENA 2402001WL053458 GULAPI DANDASENA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129869 MRS GULAPI DANDASENA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-011-001/1650
(KULABIRA) 		2402001000NRG24270720231116824 28/07/2023 SADANANDA DANDASANA 2402001WL053458 SADANANDA DANDASANA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129834 MR SADANANDA DANDASANA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-011-001/1652
(KULABIRA) 		2402001000NRG24270720231116826 28/07/2023 Sarathi Kua 2402001WL053458 Sarathi Kua 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129913 MR SARATHI KUA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-011-001/1659
(KULABIRA) 		2402001000NRG24270720231116747 28/07/2023 HEMALATA ROUT 2402001WL053455 HEMALATA ROUT 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129867 MRS HEMALATA ROUT STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-011-001/1659
(KULABIRA) 		2402001000NRG24270720231116748 28/07/2023 Sanjib Rout 2402001WL053455 Sanjib Rout 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129874 MR SANJIB ROUT STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-011-001/1693
(KULABIRA) 		2402001000NRG24270720231116749 28/07/2023 SUSHMITA BAG 2402001WL053455 SUSHMITA BAG 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129858 MRS SUSMITA BAG STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-011-001/1747
(KULABIRA) 		2402001000NRG24270720231116750 28/07/2023 KHETRA BEHERA 2402001WL053455 KHETRA BEHERA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129887 MR KHETRA BEHERA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-011-001/1747
(KULABIRA) 		2402001000NRG24270720231116751 28/07/2023 PADMINI BEHERA 2402001WL053455 PADMINI BEHERA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129837 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-011-001/1759
(KULABIRA) 		2402001000NRG24270720231116828 28/07/2023 BHISMA BIRGANTHIA 2402001WL053458 BHISMA BIRGANTHIA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129901 BHISMA BIRGANTHIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LEPHRIPARA OR-02-001-011-001/1759
(KULABIRA) 		2402001000NRG24270720231116829 28/07/2023 SANTILATA BIRAGANTHIA 2402001WL053458 SANTILATA BIRAGANTHIA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129868 MRS SANTILATA BIRAGANTHIA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-011-001/1791
(KULABIRA) 		2402001000NRG24280720231124074 28/07/2023 CHAMPABATI SA 2402001WL054316 CHAMPABATI SA 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129862 MRS CHAMPABATI SA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-011-001/1791
(KULABIRA) 		2402001000NRG24280720231124073 28/07/2023 Murali Sa 2402001WL054316 Murali Sa 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129905 MR MURALI SA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-011-001/1805
(KULABIRA) 		2402001000NRG24270720231116855 28/07/2023 Chintamani Kalo 2402001WL053461 Chintamani Kalo 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129893 MR CHINTAMANI KALO STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-011-001/1824
(KULABIRA) 		2402001000NRG24280720231124076 28/07/2023 Gomati Kalo 2402001WL054316 Gomati Kalo 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129914 MRS GOMATI KALO STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-011-001/1824
(KULABIRA) 		2402001000NRG24280720231124075 28/07/2023 Janmajaya Kalo 2402001WL054316 Janmajaya Kalo 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129833 MR JANMAJAYA KALO STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-011-001/1828
(KULABIRA) 		2402001000NRG24280720231124109 28/07/2023 Janaki Bhoe 2402001WL054319 Janaki Bhoe 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129835 MR DAYANIDHI BHOI STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-011-001/1904
(KULABIRA) 		2402001000NRG24270720231116832 28/07/2023 MAMATA KALO 2402001WL053458 MAMATA KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4980129871 MAMATA KALO WO NITYANANDA KALO PUNJAB NATIONAL BANK(508568)
27 LEPHRIPARA OR-02-001-011-001/1904
(KULABIRA) 		2402001000NRG24270720231116830 28/07/2023 Nityananda Kalo 2402001WL053458 Nityananda Kalo 00415 SBIN0006423 237 237 Processed 30/08/2023 4980129902 NITYANANDA KALO PUNJAB NATIONAL BANK(508568)
28 LEPHRIPARA OR-02-001-011-001/1912
(KULABIRA) 		2402001000NRG24270720231116672 28/07/2023 MOHINI KALO 2402001WL053452 MOHINI KALO 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129860 MOHINI KALO INDIA POST PAYMENTS BANK LIMITED(508528)
29 LEPHRIPARA OR-02-001-011-001/1912
(KULABIRA) 		2402001000NRG24270720231116671 28/07/2023 Muralidhar Kalo 2402001WL053452 Muralidhar Kalo 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129826 MR MURALIDHAR KALO STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-011-001/1912
(KULABIRA) 		2402001000NRG24270720231116673 28/07/2023 Naresh Kalo 2402001WL053452 Naresh Kalo 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129851 MR NARESH KALO STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-011-001/1937
(KULABIRA) 		2402001000NRG24270720231116674 28/07/2023 Dilip Behera 2402001WL053452 Dilip Behera 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129880 MR DILIP BEHERA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-011-001/1937
(KULABIRA) 		2402001000NRG24270720231116675 28/07/2023 Haripriya Behera 2402001WL053452 Haripriya Behera 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129879 MRS HARIPRIYA BEHERA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-011-001/19417
(KULABIRA) 		2402001000NRG24280720231124077 28/07/2023 Mangal Kisan 2402001WL054316 Mangal Kisan 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129877 MR MANGAL KISAN STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-011-001/19417
(KULABIRA) 		2402001000NRG24280720231124078 28/07/2023 Phuleswari Kissan 2402001WL054316 Phuleswari Kissan 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129911 MRS PHULESWARI KISSAN STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-011-001/19419
(KULABIRA) 		2402001000NRG24270720231116676 28/07/2023 Debendra Jhara 2402001WL053452 Debendra Jhara 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129881 MR DEBENDRA JHARA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-011-001/19419
(KULABIRA) 		2402001000NRG24270720231116677 28/07/2023 Madhabi Jhara 2402001WL053452 Madhabi Jhara 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129912 MRS MADHABI JHARA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-011-001/20175
(KULABIRA) 		2402001000NRG24270720231116678 28/07/2023 Lakshman Sa 2402001WL053452 Lakshman Sa 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129883 MR LAXMAN SA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-011-001/20175
(KULABIRA) 		2402001000NRG24270720231116679 28/07/2023 LALITA SA 2402001WL053452 LALITA SA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129872 MRS LALITA SA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-011-001/20222
(KULABIRA) 		2402001000NRG24280720231124111 28/07/2023 KHIRODINI KISHAN 2402001WL054319 KHIRODINI KISHAN 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129859 MRS KHIRODINI KISHAN STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-011-001/20222
(KULABIRA) 		2402001000NRG24280720231124110 28/07/2023 NAKUL KISHAN 2402001WL054319 NAKUL KISHAN 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129896 MR NAKUL CHARAN KISAN STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-011-001/20254
(KULABIRA) 		2402001000NRG24270720231116660 28/07/2023 RINKI ROUT 2402001WL053451 RINKI ROUT 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129848 MRS RINKI ROUT STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-011-001/20254
(KULABIRA) 		2402001000NRG24270720231116659 28/07/2023 Rupdhar Rout 2402001WL053451 Rupdhar Rout 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129849 MR RUPDHAR ROUT STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-011-001/20295
(KULABIRA) 		2402001000NRG24270720231116752 28/07/2023 BIPINBIHIRI SA 2402001WL053455 BIPINBIHIRI SA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129866 MR BIPINBIHIRI SA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-011-001/20295
(KULABIRA) 		2402001000NRG24270720231116753 28/07/2023 JYOTNA SA 2402001WL053455 JYOTNA SA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129910 MRS JYOTSNA SA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-011-001/20345
(KULABIRA) 		2402001000NRG24280720231124079 28/07/2023 SABITRI MAJHI 2402001WL054316 SABITRI MAJHI 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129876 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-011-001/20352
(KULABIRA) 		2402001000NRG24270720231116662 28/07/2023 RAIBARI PRADHAN 2402001WL053451 RAIBARI PRADHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129847 MRS RAIBARI PRADHAN STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-011-001/20352
(KULABIRA) 		2402001000NRG24270720231116661 28/07/2023 RAMAKANT PRADHAN 2402001WL053451 RAMAKANT PRADHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980129916 MR RAMAKANT PRADHAN STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-011-002/1049
(KULABIRA) 		2402001000NRG24270720231116663 28/07/2023 Jasoda Majhi 2402001WL053451 Jasoda Majhi 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129900 MRS JASODA MAJHI STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-011-002/1084
(KULABIRA) 		2402001000NRG24270720231116665 28/07/2023 Manabhula Maghi 2402001WL053451 Manabhula Maghi 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129890 MANABHULA MAGHI STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-011-002/1084
(KULABIRA) 		2402001000NRG24270720231116666 28/07/2023 Mithila Maghi 2402001WL053451 Mithila Maghi 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129878 MRS MITHILA MAGHI STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-011-002/1122
(KULABIRA) 		2402001000NRG24270720231116546 28/07/2023 Bhakolo Ghosi 2402001WL053438 Bhakolo Ghosi 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129839 MR BHAKOLO GHOSI STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-011-002/1122
(KULABIRA) 		2402001000NRG24270720231116547 28/07/2023 Bharati Ghosi 2402001WL053438 Bharati Ghosi 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129843 MRS BHARATI GHOSI STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-011-002/1166
(KULABIRA) 		2402001000NRG24270720231116565 28/07/2023 Poulush Lakada 2402001WL053440 Poulush Lakada 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129906 POULUSH LAKADA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-011-002/1166
(KULABIRA) 		2402001000NRG24270720231116566 28/07/2023 Selastina kerketta 2402001WL053440 Selastina kerketta 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129846 MRS SELESTINA LAKDA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-011-002/1173
(KULABIRA) 		2402001000NRG24270720231116548 28/07/2023 Ban Oram 2402001WL053438 Ban Oram 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129889 BAN ORAM STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-011-002/1173
(KULABIRA) 		2402001000NRG24270720231116549 28/07/2023 Srimati Oram 2402001WL053438 Srimati Oram 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129854 MRS SRIMATI ORAM STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-011-002/1187
(KULABIRA) 		2402001000NRG24270720231116614 28/07/2023 Nirmal Sa 2402001WL053445 Nirmal Sa 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129832 MRS NIRMLA SA STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-011-002/1187
(KULABIRA) 		2402001000NRG24270720231116613 28/07/2023 SURESH CH SHA 2402001WL053445 SURESH CH SHA 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129904 SURESH SA STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-011-002/1200
(KULABIRA) 		2402001000NRG24270720231116568 28/07/2023 MALATI KHILEI 2402001WL053440 MALATI KHILEI 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129897 MRS MALATI KHILEI STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-011-002/1200
(KULABIRA) 		2402001000NRG24270720231116567 28/07/2023 Usatram Khilei 2402001WL053440 Usatram Khilei 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129909 MR USATRAM KHILEI STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-011-002/1211
(KULABIRA) 		2402001000NRG24270720231116615 28/07/2023 Tulamani Sa 2402001WL053445 Tulamani Sa 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129828 MR TULAMANI SA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-011-002/1234
(KULABIRA) 		2402001000NRG24270720231116551 28/07/2023 PADMABATI BHOI 2402001WL053438 PADMABATI BHOI 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129865 MRS PADMABATI BHOI STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-011-002/1234
(KULABIRA) 		2402001000NRG24270720231116550 28/07/2023 PRAFULLA BHOI 2402001WL053438 PRAFULLA BHOI 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129838 MR PRAPHULAKUMAR BHOE STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-011-002/1248
(KULABIRA) 		2402001000NRG24270720231116650 28/07/2023 Karunakar Bhoi 2402001WL053450 Karunakar Bhoi 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129907 KARUNAKAR BHOI STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-011-002/1248
(KULABIRA) 		2402001000NRG24270720231116651 28/07/2023 KISHORI BHOI 2402001WL053450 KISHORI BHOI 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129836 MRS KISORI BHOE STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-011-002/19227
(KULABIRA) 		2402001000NRG24270720231116570 28/07/2023 Shrimati Patel 2402001WL053440 Shrimati Patel 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129830 SRIMATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
67 LEPHRIPARA OR-02-001-011-002/19228
(KULABIRA) 		2402001000NRG24270720231116652 28/07/2023 Pyarimohan Sa 2402001WL053450 Pyarimohan Sa 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129829 MR PYARIMOHAN SA STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-011-002/19228
(KULABIRA) 		2402001000NRG24270720231116653 28/07/2023 TAPASWINI SA 2402001WL053450 TAPASWINI SA 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129852 MRS TAPASWINI SA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-011-002/19238
(KULABIRA) 		2402001000NRG24270720231116668 28/07/2023 Padmabati Kishan 2402001WL053451 Padmabati Kishan 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129841 MRS PADMABATI KISHAN STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-011-002/19238
(KULABIRA) 		2402001000NRG24270720231116667 28/07/2023 Tularam Kishan 2402001WL053451 Tularam Kishan 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129844 MR TULARAM KISAN STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-011-002/20191
(KULABIRA) 		2402001000NRG24270720231116571 28/07/2023 Bira Luhura 2402001WL053440 Bira Luhura 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129886 BIRA LUHURA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-011-002/20191
(KULABIRA) 		2402001000NRG24270720231116572 28/07/2023 Mahima Luhura 2402001WL053440 Mahima Luhura 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129850 MRS MAHIMA LUHURA STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-011-002/20265
(KULABIRA) 		2402001000NRG24280720231121438 28/07/2023 Balaram khilei 2402001WL054042 Balaram khilei 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129891 BALARAM KHILEI STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-011-002/20265
(KULABIRA) 		2402001000NRG24280720231121439 28/07/2023 Tikeswari Sa 2402001WL054042 Tikeswari Sa 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129903 MISS TIKESWARI SA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-011-002/20281
(KULABIRA) 		2402001000NRG24270720231116617 28/07/2023 SHOVAKARA SA 2402001WL053445 SHOVAKARA SA 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129864 SHOVAKARA SA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LEPHRIPARA OR-02-001-011-002/20281
(KULABIRA) 		2402001000NRG24270720231116618 28/07/2023 SUJATA SA 2402001WL053445 SUJATA SA 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129870 MRS SUJATA SA STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-011-002/20287
(KULABIRA) 		2402001000NRG24270720231116654 28/07/2023 KRUSHNA SA 2402001WL053450 KRUSHNA SA 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129899 KRUSHNA SA STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-011-002/20287
(KULABIRA) 		2402001000NRG24270720231116655 28/07/2023 REENA SA 2402001WL053450 REENA SA 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129882 MRS REENA SA STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-011-002/20288
(KULABIRA) 		2402001000NRG24270720231116657 28/07/2023 ANJANA PRADHAN 2402001WL053450 ANJANA PRADHAN 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129831 MRS ANJANA PRADHAN STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-011-002/20288
(KULABIRA) 		2402001000NRG24270720231116656 28/07/2023 GULABADAN PRADHAN 2402001WL053450 GULABADAN PRADHAN 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129888 GULABADAN PRADHAN STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-011-002/20289
(KULABIRA) 		2402001000NRG24270720231116619 28/07/2023 DHANANJAYA DILA 2402001WL053445 DHANANJAYA DILA 00415 SBIN0006423 2370 2370 Processed 30/08/2023 4980129908 DHANANJAYA DILA PUNJAB NATIONAL BANK(508568)
82 LEPHRIPARA OR-02-001-011-002/20289
(KULABIRA) 		2402001000NRG24270720231116620 28/07/2023 LILABATI DILA 2402001WL053445 LILABATI DILA 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129856 MRS LILABATI DILLA STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-011-002/20290
(KULABIRA) 		2402001000NRG24270720231116658 28/07/2023 MITHILA SA 2402001WL053450 MITHILA SA 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129853 MRS MITHILA SA STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-011-002/20291
(KULABIRA) 		2402001000NRG24270720231116552 28/07/2023 DAYANANDA ORAM 2402001WL053438 DAYANANDA ORAM 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129892 DAYANANDA ORAM STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-011-002/20291
(KULABIRA) 		2402001000NRG24270720231116553 28/07/2023 RINA ORAM 2402001WL053438 RINA ORAM 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129861 MRS RINA ORAM STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-011-002/20540
(KULABIRA) 		2402001000NRG24270720231116573 28/07/2023 Bhisma Seth 2402001WL053440 Bhisma Seth 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129863 MR BHISHMA SETH STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-011-002/20540
(KULABIRA) 		2402001000NRG24270720231116574 28/07/2023 Hemabati Seth 2402001WL053440 Hemabati Seth 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129857 MRS HEMABATI SETH STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-011-002/958
(KULABIRA) 		2402001000NRG24270720231116554 28/07/2023 Dolkumari Kalo 2402001WL053438 Dolkumari Kalo 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129894 MRS DOLKUMARI KALO STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-011-002/990
(KULABIRA) 		2402001000NRG24270720231116622 28/07/2023 PRATIVA SA 2402001WL053445 PRATIVA SA 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129840 MISS PRATIVA SA STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-011-002/990
(KULABIRA) 		2402001000NRG24270720231116621 28/07/2023 PUSPALATA SA 2402001WL053445 PUSPALATA SA 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980129842 PUSPALATA SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136512 136512
91 LEPHRIPARA OR-02-001-011-002/1211
(KULABIRA) 		2402001000NRG24270720231116616 28/07/2023 MUKTA SA 2402001WL053445 MUKTA SA 00691 IPOS0000001 2370 2370 Processed 31/08/2023 4980129898 MUKTA SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 138882 138882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001011_280723APB_FTO_390568 State Bank of India SBIN0006423 LEFRIPADA 112812
2 LEPHRIPARA OR2402001011_280723APB_FTO_390568 State Bank of India SBIN0006423 LEPHRIPARA 23700
3 LEPHRIPARA OR2402001011_280723APB_FTO_390568 India Post Payments Bank IPOS0000001 SUNDARGARH 2370

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