Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:43 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_120723APB_FTO_330785
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-02-001-011-002/20502
(KULABIRA) 		2402001000NRG24110720230901504 12/07/2023 PUSPA ROUT 2402001WL036173 PUSPA ROUT 00415 SBIN0004221 237 237 Processed 30/08/2023 4965800637 PUSPA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
2 LEPHRIPARA OR-02-001-011-002/1011
(KULABIRA) 		2402001000NRG24110720230901437 12/07/2023 HELENA KERKETTA 2402001WL036173 HELENA KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800616 MRS HELENA KERKETTA STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-011-002/1020
(KULABIRA) 		2402001000NRG24110720230901438 12/07/2023 SELABOSTARA KERKETA 2402001WL036173 SELABOSTARA KERKETA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800662 MR SELABOSTARA KERKETA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-011-002/1027
(KULABIRA) 		2402001000NRG24110720230901439 12/07/2023 ANANDA PURALE 2402001WL036173 ANANDA PURALE 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800632 MR ANANDA PURALE STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-011-002/1030
(KULABIRA) 		2402001000NRG24110720230901440 12/07/2023 Kandarpa Luhura 2402001WL036173 Kandarpa Luhura 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800600 KANDARPA LUHURA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-011-002/1030
(KULABIRA) 		2402001000NRG24110720230901441 12/07/2023 PREMASHILA LUHURA 2402001WL036173 PREMASHILA LUHURA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800648 MRS PREMASHILA LUHURA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-011-002/1034
(KULABIRA) 		2402001000NRG24110720230901442 12/07/2023 JEHERULAL ORAM 2402001WL036173 JEHERULAL ORAM 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800664 JEHERULAL ORAM STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-011-002/1067
(KULABIRA) 		2402001000NRG24110720230901443 12/07/2023 PILO SHA 2402001WL036173 PILO SHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800634 PILO SA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-011-002/1073
(KULABIRA) 		2402001000NRG24110720230901444 12/07/2023 DILESWAR KHILEI 2402001WL036173 DILESWAR KHILEI 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800668 DILESWAR KHILEI STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-011-002/1077
(KULABIRA) 		2402001000NRG24110720230901445 12/07/2023 BIKRAM SHA 2402001WL036173 BIKRAM SHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800656 BIKRAM SA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-011-002/1117
(KULABIRA) 		2402001000NRG24110720230901446 12/07/2023 CHITRA SETH 2402001WL036173 CHITRA SETH 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800602 CHITRA SETH STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-011-002/1122
(KULABIRA) 		2402001000NRG24110720230901447 12/07/2023 Bhakolo Ghosi 2402001WL036173 Bhakolo Ghosi 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800614 MR BHAKOLO GHOSI STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-011-002/1122
(KULABIRA) 		2402001000NRG24110720230901448 12/07/2023 Bharati Ghosi 2402001WL036173 Bharati Ghosi 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800615 MRS BHARATI GHOSI STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-011-002/1127
(KULABIRA) 		2402001000NRG24110720230901449 12/07/2023 Rabiratna Ghosi 2402001WL036173 Rabiratna Ghosi 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800621 MR RABIRATNA GHOSHI STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-011-002/1127
(KULABIRA) 		2402001000NRG24110720230901450 12/07/2023 Rambha Ghosi 2402001WL036173 Rambha Ghosi 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800622 MRS RAMBHA GHOSI STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-011-002/1155
(KULABIRA) 		2402001000NRG24110720230901451 12/07/2023 CHUDAMANI KALO 2402001WL036173 CHUDAMANI KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800682 CHUDAMANI KALO STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-011-002/1156
(KULABIRA) 		2402001000NRG24110720230901452 12/07/2023 Dileshwara Naik 2402001WL036173 Dileshwara Naik 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800665 DILESHWARA NAIK STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-011-002/1156
(KULABIRA) 		2402001000NRG24110720230901453 12/07/2023 Duleswari Naik 2402001WL036173 Duleswari Naik 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800627 MRS DULESWARI NAIK STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-011-002/1161
(KULABIRA) 		2402001000NRG24110720230901454 12/07/2023 NEHRULAL ORAM 2402001WL036173 NEHRULAL ORAM 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800676 MR NEHERULAL ORAM STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-011-002/1163
(KULABIRA) 		2402001000NRG24110720230901455 12/07/2023 Nandalal Dhanagunda 2402001WL036173 Nandalal Dhanagunda 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800671 NANDALAL DHANAGUNDA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-011-002/1164
(KULABIRA) 		2402001000NRG24110720230901456 12/07/2023 JUGESWAR PRADHAN 2402001WL036173 JUGESWAR PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800663 JUGESWAR PRADHAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-011-002/1164
(KULABIRA) 		2402001000NRG24110720230901457 12/07/2023 PRABHATI PRADHAN 2402001WL036173 PRABHATI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800650 MRS PRABHATI PRADHAN STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-011-002/1166
(KULABIRA) 		2402001000NRG24110720230901458 12/07/2023 Poulush Lakada 2402001WL036173 Poulush Lakada 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800658 POULUSH LAKADA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-011-002/1166
(KULABIRA) 		2402001000NRG24110720230901459 12/07/2023 Selastina kerketta 2402001WL036173 Selastina kerketta 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800645 MRS SELESTINA LAKDA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-011-002/1169
(KULABIRA) 		2402001000NRG24110720230901460 12/07/2023 Pankaja Sa 2402001WL036173 Pankaja Sa 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800617 MR PANKAJ SA STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-011-002/1181
(KULABIRA) 		2402001000NRG24110720230901461 12/07/2023 Bhugadeb Sa 2402001WL036173 Bhugadeb Sa 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800607 MR BHUGADEB SA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-011-002/1189
(KULABIRA) 		2402001000NRG24110720230901462 12/07/2023 Harichandan Sa 2402001WL036173 Harichandan Sa 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800672 HARICHANDAN SA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-011-002/1192
(KULABIRA) 		2402001000NRG24110720230901463 12/07/2023 Shantilata Lakada 2402001WL036173 Shantilata Lakada 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800619 MRS SRIMATI SHANTILATA LAKADA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-011-002/1194
(KULABIRA) 		2402001000NRG24110720230901464 12/07/2023 ANITA SHA 2402001WL036173 ANITA SHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800608 MRS ANITA SA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-011-002/1195
(KULABIRA) 		2402001000NRG24110720230901465 12/07/2023 SNEHALATA SHA 2402001WL036173 SNEHALATA SHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800628 MRS SNEHALATA SA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-011-002/1206
(KULABIRA) 		2402001000NRG24110720230901467 12/07/2023 LALIT MOHAN SHA 2402001WL036173 LALIT MOHAN SHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800661 LALITMOHAN SA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-011-002/1206
(KULABIRA) 		2402001000NRG24110720230901466 12/07/2023 TULSI SA 2402001WL036173 TULSI SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800612 MRS TULSI SA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-011-002/1212
(KULABIRA) 		2402001000NRG24110720230901468 12/07/2023 TANKADHARA PRADHAN 2402001WL036173 TANKADHARA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800604 MR TANKADHAR PRADHAN STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-011-002/1214
(KULABIRA) 		2402001000NRG24110720230901469 12/07/2023 JAGDISH PRADHAN 2402001WL036173 JAGDISH PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800657 MR JAGADISH PRADHAN STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-011-002/1259
(KULABIRA) 		2402001000NRG24110720230901470 12/07/2023 DAMAYANTI SA 2402001WL036173 DAMAYANTI SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800633 MRS DAMAYANTI SA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-011-002/19220
(KULABIRA) 		2402001000NRG24110720230901471 12/07/2023 Santosh Sa 2402001WL036173 Santosh Sa 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800609 MR SANTOSH SA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-011-002/19226
(KULABIRA) 		2402001000NRG24110720230901472 12/07/2023 FAKIRA PRADHAN 2402001WL036173 FAKIRA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800660 FAKIRA PRADHAN STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-011-002/19228
(KULABIRA) 		2402001000NRG24110720230901473 12/07/2023 Pyarimohan Sa 2402001WL036173 Pyarimohan Sa 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800610 MR PYARIMOHAN SA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-011-002/19231
(KULABIRA) 		2402001000NRG24110720230901474 12/07/2023 Jatindra Pradhan 2402001WL036173 Jatindra Pradhan 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800653 MR JATINDRA PRADHAN STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-011-002/19233
(KULABIRA) 		2402001000NRG24110720230901475 12/07/2023 Debendra Sa 2402001WL036173 Debendra Sa 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800651 MR DEBENDRA SA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-011-002/20173
(KULABIRA) 		2402001000NRG24110720230901476 12/07/2023 DAUD KERKETTA 2402001WL036173 DAUD KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800639 MS DAUD KERKETTA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-011-002/20191
(KULABIRA) 		2402001000NRG24110720230901478 12/07/2023 Bira Luhura 2402001WL036173 Bira Luhura 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800655 BIRA LUHURA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-011-002/20191
(KULABIRA) 		2402001000NRG24110720230901479 12/07/2023 Mahima Luhura 2402001WL036173 Mahima Luhura 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800624 MRS MAHIMA LUHURA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-011-002/20194
(KULABIRA) 		2402001000NRG24110720230901480 12/07/2023 RAJENDRA ORAM 2402001WL036173 RAJENDRA ORAM 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800606 MR RAJENDRA ORAM STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-011-002/20198
(KULABIRA) 		2402001000NRG24110720230901482 12/07/2023 Ranjit Kishan 2402001WL036173 Ranjit Kishan 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800605 MR RANJET KISAN STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-011-002/20212
(KULABIRA) 		2402001000NRG24110720230901483 12/07/2023 SUGRI KALO 2402001WL036173 SUGRI KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800669 SUGRI KALO STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-011-002/20247
(KULABIRA) 		2402001000NRG24110720230901484 12/07/2023 Dayasagar Bhoi 2402001WL036173 Dayasagar Bhoi 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800613 MR DAYASAGAR BHOE STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-011-002/20282
(KULABIRA) 		2402001000NRG24110720230901485 12/07/2023 BIKRAMANANDA KHILEI 2402001WL036173 BIKRAMANANDA KHILEI 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800677 MR BIKRAMANANDA KHILEI STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-011-002/20283
(KULABIRA) 		2402001000NRG24110720230901486 12/07/2023 BASUDEV SA 2402001WL036173 BASUDEV SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800675 MR BASUDEV SA STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-011-002/20287
(KULABIRA) 		2402001000NRG24110720230901487 12/07/2023 KRUSHNA SA 2402001WL036173 KRUSHNA SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800673 KRUSHNA SA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-011-002/20290
(KULABIRA) 		2402001000NRG24110720230901488 12/07/2023 TIKCHAND SA 2402001WL036173 TIKCHAND SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800652 MR TIKUN SA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-011-002/20291
(KULABIRA) 		2402001000NRG24110720230901489 12/07/2023 DAYANANDA ORAM 2402001WL036173 DAYANANDA ORAM 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800674 DAYANANDA ORAM STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-011-002/20292
(KULABIRA) 		2402001000NRG24110720230901490 12/07/2023 BIDYADHAR SA 2402001WL036173 BIDYADHAR SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800611 MR BIDYADHAR SA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-011-002/20292
(KULABIRA) 		2402001000NRG24110720230901491 12/07/2023 MOHINI SA 2402001WL036173 MOHINI SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800647 MRS MOHINI SA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-011-002/20308
(KULABIRA) 		2402001000NRG24110720230901492 12/07/2023 BASANTA PRADHAN 2402001WL036173 BASANTA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800640 MR BASANTA PRADHAN STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-011-002/20323
(KULABIRA) 		2402001000NRG24110720230901493 12/07/2023 NABIN DHANGUN 2402001WL036173 NABIN DHANGUN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800680 MR NABIN DHANGUN STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-011-002/20338
(KULABIRA) 		2402001000NRG24110720230901494 12/07/2023 SANTOSH MUNDA 2402001WL036173 SANTOSH MUNDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800625 MR SANTOSH MUNDA STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-011-002/20339
(KULABIRA) 		2402001000NRG24110720230901495 12/07/2023 RASALIA TAPNO 2402001WL036173 RASALIA TAPNO 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800623 MRS RASALIA TAPNO STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-011-002/20341
(KULABIRA) 		2402001000NRG24110720230901498 12/07/2023 PRATIMA TAPNO 2402001WL036173 PRATIMA TAPNO 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800630 MRS PRATIMA HEMROM STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-011-002/20406
(KULABIRA) 		2402001000NRG24110720230901499 12/07/2023 AJAY DHANGUN 2402001WL036173 AJAY DHANGUN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800635 AJAY DHANGUN STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-011-002/20446
(KULABIRA) 		2402001000NRG24110720230901500 12/07/2023 MONIKA KERKETTA 2402001WL036173 MONIKA KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800631 MRS MONIKA KERKETTA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-011-002/20490
(KULABIRA) 		2402001000NRG24110720230901502 12/07/2023 KISHOR CHANDRA KISHAN 2402001WL036173 KISHOR CHANDRA KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800654 KISHOR KISHAN PUNJAB NATIONAL BANK(508568)
63 LEPHRIPARA OR-02-001-011-002/20490
(KULABIRA) 		2402001000NRG24110720230901501 12/07/2023 PARBATI KISHAN 2402001WL036173 PARBATI KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800642 MRS PARBATI KISHAN STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-011-002/20499
(KULABIRA) 		2402001000NRG24110720230901503 12/07/2023 PRABHAKAR KISHAN 2402001WL036173 PRABHAKAR KISHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800670 PRABHAKAR KISAN STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-011-002/20511
(KULABIRA) 		2402001000NRG24110720230901505 12/07/2023 GOBINDA DHANGUN 2402001WL036173 GOBINDA DHANGUN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800636 MS GOBINDA DHANGUN STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-011-002/20511
(KULABIRA) 		2402001000NRG24110720230901506 12/07/2023 SITA DHANGUN 2402001WL036173 SITA DHANGUN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800646 MRS SITA DHANGUND STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-011-002/20512
(KULABIRA) 		2402001000NRG24110720230901507 12/07/2023 JATI RAM ORAM 2402001WL036173 JATI RAM ORAM 00415 SBIN0006423 237 237 Rejected 30/08/2023 4965800641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 LEPHRIPARA OR-02-001-011-002/20515
(KULABIRA) 		2402001000NRG24110720230901508 12/07/2023 MITRABHANU SA 2402001WL036173 MITRABHANU SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800681 MITRABHANU SA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-011-002/20515
(KULABIRA) 		2402001000NRG24110720230901509 12/07/2023 PHULANA SA 2402001WL036173 PHULANA SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800638 PHULANA SA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LEPHRIPARA OR-02-001-011-002/20534
(KULABIRA) 		2402001000NRG24110720230901511 12/07/2023 HARADHAN SA 2402001WL036173 HARADHAN SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800603 HARADHAN SA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-011-002/20539
(KULABIRA) 		2402001000NRG24110720230901512 12/07/2023 MUKESH LAKADA 2402001WL036173 MUKESH LAKADA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800649 MUKESH LAKRA IDBI BANK(607095)
72 LEPHRIPARA OR-02-001-011-002/20540
(KULABIRA) 		2402001000NRG24110720230901513 12/07/2023 Hemabati Seth 2402001WL036173 Hemabati Seth 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800629 MRS HEMABATI SETH STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-011-002/20543
(KULABIRA) 		2402001000NRG24110720230901514 12/07/2023 LINA PRADHAN 2402001WL036173 LINA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800643 MRS LINA PRADHAN STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-011-002/20581
(KULABIRA) 		2402001000NRG24110720230901515 12/07/2023 UMA ORAM 2402001WL036173 UMA ORAM 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800618 MRS UMA ORAM STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-011-002/941
(KULABIRA) 		2402001000NRG24110720230901516 12/07/2023 MANGASIRA BASRA 2402001WL036173 MANGASIRA BASRA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800667 MARGASIRA BASRA STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-011-002/941
(KULABIRA) 		2402001000NRG24110720230901517 12/07/2023 MANGASIRA BASRA 2402001WL036173 MANGASIRA BASRA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800666 MRS MADHABI BASARA STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-011-002/944
(KULABIRA) 		2402001000NRG24110720230901518 12/07/2023 Sanjaya Munda 2402001WL036173 Sanjaya Munda 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800644 MR SANJAYA MUNDA STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-011-002/969
(KULABIRA) 		2402001000NRG24110720230901519 12/07/2023 RAJIB DHRUA 2402001WL036173 RAJIB DHRUA 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800659 RAJIB DHURUA STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-011-002/971
(KULABIRA) 		2402001000NRG24110720230901520 12/07/2023 Dilbodh Munda 2402001WL036173 Dilbodh Munda 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800620 MR DILBODH MUNDA STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-011-002/972
(KULABIRA) 		2402001000NRG24110720230901522 12/07/2023 DHRUBA PRADHAN 2402001WL036173 DHRUBA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800601 MR DHRUB PRADHAN STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-011-002/972
(KULABIRA) 		2402001000NRG24110720230901521 12/07/2023 Maharagi Pradhan 2402001WL036173 Maharagi Pradhan 00415 SBIN0006423 237 237 Processed 30/08/2023 4965800626 MRS MAHARAGI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 18960 18960
82 LEPHRIPARA OR-02-001-011-002/20184
(KULABIRA) 		2402001000NRG24110720230901477 12/07/2023 BABULU PRADHAN 2402001WL036173 BABULU PRADHAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4965800679 BABULU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 LEPHRIPARA OR-02-001-011-002/20196
(KULABIRA) 		2402001000NRG24110720230901481 12/07/2023 RABINDRA ORAM 2402001WL036173 RABINDRA ORAM 00691 IPOS0000001 237 237 Processed 30/08/2023 4965800678 RABINDRA ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 LEPHRIPARA OR-02-001-011-002/20524
(KULABIRA) 		2402001000NRG24110720230901510 12/07/2023 TULARAM SA 2402001WL036173 TULARAM SA 00691 IPOS0000001 237 237 Processed 30/08/2023 4965800599 TULARAM SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001011_120723APB_FTO_330785 State Bank of India SBIN0004221 BALINGA 237
2 LEPHRIPARA OR2402001011_120723APB_FTO_330785 State Bank of India SBIN0006423 LEFRIPADA 15642
3 LEPHRIPARA OR2402001011_120723APB_FTO_330785 State Bank of India SBIN0006423 LEPHRIPARA 3318
4 LEPHRIPARA OR2402001011_120723APB_FTO_330785 India Post Payments Bank IPOS0000001 SUNDARGARH 711

Download In Excel