Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:18:30 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_070923APB_FTO_502719
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-02-001-010-002/21051
(JHURIMAL) 		2402001000NRG24210820231354184 07/09/2023 SONALI NAIK 2402001WL092078 SONALI NAIK 00078 CNRB0003391 1896 1896 Processed 10/11/2023 7253693557 MISS SONALI NAIK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 LEPHRIPARA OR-02-001-010-001/211997
(JHURIMAL) 		2402001000NRG24210820231353926 07/09/2023 RAMAKANTA ROUT 2402001WL092067 RAMAKANTA ROUT 00089 CBIN0284879 1896 1896 Processed 09/11/2023 7253693578 Mr. RAMAKANTA ROUT CENTRAL BANK OF INDIA(607115)
3 LEPHRIPARA OR-02-001-010-001/211997
(JHURIMAL) 		2402001000NRG24210820231353927 07/09/2023 RENUKA KHANDA 2402001WL092067 RENUKA KHANDA 00089 CBIN0284879 1896 1896 Processed 10/11/2023 7253693587 MRS RENUKA KHANDA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-010-002/211960
(JHURIMAL) 		2402001000NRG24140820231290146 07/09/2023 MUCHKAN ORAM 2402001WL081052 MUCHKAN ORAM 00089 CBIN0284879 237 237 Processed 10/11/2023 7253693583 MR MUCHAKND ORAM STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-010-002/212247
(JHURIMAL) 		2402001000NRG24140820231290172 07/09/2023 PARBATI ORAM 2402001WL081052 PARBATI ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7253693561 Mrs. PARBATI ORAM CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
6 LEPHRIPARA OR-02-001-010-001/3100
(JHURIMAL) 		2402001000NRG24220820231364355 07/09/2023 SANJIB BEHERA 2402001WL094000 SANJIB BEHERA 00168 ICIC0002163 1896 1896 Processed 09/11/2023 7253693506 SANJIB BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
7 LEPHRIPARA OR-02-001-010-001/20471
(JHURIMAL) 		2402001000NRG24210820231353959 07/09/2023 HEMALATA RANA 2402001WL092070 HEMALATA RANA 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693517 MRS HEMALATA RANA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-010-001/20471
(JHURIMAL) 		2402001000NRG24210820231353958 07/09/2023 LILINDRA RANA 2402001WL092070 LILINDRA RANA 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693521 MR LILANDRI RANA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-010-001/21123
(JHURIMAL) 		2402001000NRG24210820231353923 07/09/2023 INDUMATI ROUT 2402001WL092067 INDUMATI ROUT 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693504 MRS INDUMATI ROUT STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-010-001/21127
(JHURIMAL) 		2402001000NRG24210820231353924 07/09/2023 DEBENDRA DIHIRIA 2402001WL092067 DEBENDRA DIHIRIA 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693550 DEBENDRA DIHIRIA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-010-001/21127
(JHURIMAL) 		2402001000NRG24210820231353925 07/09/2023 JUBANTI TANDIA 2402001WL092067 JUBANTI TANDIA 00415 SBIN0003585 1896 1896 Processed 09/11/2023 7253693588 JUBANTI TANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LEPHRIPARA OR-02-001-010-001/211374
(JHURIMAL) 		2402001000NRG24210820231353869 07/09/2023 AKURA MALI 2402001WL092058 AKURA MALI 00415 SBIN0003585 2133 2133 Processed 10/11/2023 7253693577 MR AKURA MALI STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-010-001/211380
(JHURIMAL) 		2402001000NRG24210820231353880 07/09/2023 PRASANTA KISAN 2402001WL092060 PRASANTA KISAN 00415 SBIN0003585 2133 2133 Processed 10/11/2023 7253693585 MR PRASANTA KISAN STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-010-001/211392
(JHURIMAL) 		2402001000NRG24220820231363239 07/09/2023 JYOSTNA ROHIDAS 2402001WL093769 JYOSTNA ROHIDAS 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693559 MRS JAISNA ROHIDAS STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-010-001/211983
(JHURIMAL) 		2402001000NRG24220820231363241 07/09/2023 DAMAYANTI PATEL 2402001WL093769 DAMAYANTI PATEL 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693591 MRS DAMAYANTI PATEL STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-010-001/211983
(JHURIMAL) 		2402001000NRG24220820231363240 07/09/2023 SADANANDA PATEL 2402001WL093769 SADANANDA PATEL 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693513 MR SADANANDA PATEL STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-010-001/212039
(JHURIMAL) 		2402001000NRG24210820231354315 07/09/2023 SUNITA KISAN 2402001WL092102 SUNITA KISAN 00415 SBIN0003585 1896 1896 Processed 09/11/2023 7253693586 SUNITA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-010-001/212069
(JHURIMAL) 		2402001000NRG24210820231354181 07/09/2023 REBATI PATEL 2402001WL092078 REBATI PATEL 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693593 MRS REBATI PATEL STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-010-001/3060
(JHURIMAL) 		2402001000NRG24210820231354176 07/09/2023 PRAMILA MAJHI 2402001WL092077 PRAMILA MAJHI 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693572 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-010-001/3075
(JHURIMAL) 		2402001000NRG24210820231354279 07/09/2023 NEPURA BHOI 2402001WL092095 NEPURA BHOI 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693534 MRS NEPUR BHOI STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-010-001/3103
(JHURIMAL) 		2402001000NRG24210820231353960 07/09/2023 PARBATI BAGH 2402001WL092070 PARBATI BAGH 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693515 MRS PARBATI BAG STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-010-001/3154
(JHURIMAL) 		2402001000NRG24210820231353912 07/09/2023 JAYANTI BADI 2402001WL092065 JAYANTI BADI 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693548 MRS JAYANTI BADI STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-010-001/3154
(JHURIMAL) 		2402001000NRG24210820231353911 07/09/2023 PRAMOD BADI 2402001WL092065 PRAMOD BADI 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693547 MR PRAMOD BADI STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-010-001/3164
(JHURIMAL) 		2402001000NRG24210820231354301 07/09/2023 Mr. JEHERU ROHIDAS 2402001WL092098 Mr. JEHERU ROHIDAS 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693526 MRS SABITA ROHIDAS STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-010-001/3247
(JHURIMAL) 		2402001000NRG24210820231353961 07/09/2023 JAYA DEV ROUT 2402001WL092070 JAYA DEV ROUT 00415 SBIN0003585 1896 1896 Processed 09/11/2023 7253693553 JAYADEB ROUT UNION BANK OF INDIA(508500)
26 LEPHRIPARA OR-02-001-010-001/3247
(JHURIMAL) 		2402001000NRG24210820231353962 07/09/2023 nalini rout 2402001WL092070 nalini rout 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693549 MRS NALINI ROUT STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-010-001/3254
(JHURIMAL) 		2402001000NRG24210820231354182 07/09/2023 SUMITRA MAJHI 2402001WL092078 SUMITRA MAJHI 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693531 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-010-002/19364
(JHURIMAL) 		2402001000NRG24140820231290070 07/09/2023 UDIT PRADHAN 2402001WL081052 UDIT PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693532 MRS SALINI PRADHAN STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-010-002/19365
(JHURIMAL) 		2402001000NRG24140820231290075 07/09/2023 MADHUJIT BAGH 2402001WL081052 MADHUJIT BAGH 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693523 MR MADUJIT BAG STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-010-002/20456
(JHURIMAL) 		2402001000NRG24210820231354316 07/09/2023 GAJINDRA NAIK 2402001WL092102 GAJINDRA NAIK 00415 SBIN0003585 474 474 Processed 10/11/2023 7253693519 MR GAJENDRA NAIK STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-010-002/20458
(JHURIMAL) 		2402001000NRG24140820231290078 07/09/2023 Mr. UPENDRA NAIK 2402001WL081052 Mr. UPENDRA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693514 MR UPENDRA NAIK STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-010-002/20467
(JHURIMAL) 		2402001000NRG24210820231353914 07/09/2023 PUSPALATA DANDASANA 2402001WL092065 PUSPALATA DANDASANA 00415 SBIN0003585 3318 3318 Processed 10/11/2023 7253693516 MRS PUSPALATA DANDASENA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-010-002/20784
(JHURIMAL) 		2402001000NRG24140820231290085 07/09/2023 PARMESWAR PRADHAN 2402001WL081052 PARMESWAR PRADHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7253693529 PARAMESWAR PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
34 LEPHRIPARA OR-02-001-010-002/20787
(JHURIMAL) 		2402001000NRG24140820231290090 07/09/2023 Mr. BINAY MAJHI 2402001WL081052 Mr. BINAY MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693528 MR BINAY MAJHI STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-010-002/20807
(JHURIMAL) 		2402001000NRG24140820231290091 07/09/2023 NABIN MAJHI 2402001WL081052 NABIN MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693558 MRS NABINA MAJHI STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-010-002/20857
(JHURIMAL) 		2402001000NRG24140820231290096 07/09/2023 SUDARSHAN DANDASANA 2402001WL081052 SUDARSHAN DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693541 MR SUDARSHAN DANDASANA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-010-002/20866
(JHURIMAL) 		2402001000NRG24140820231290101 07/09/2023 JAMUNA ORAM 2402001WL081052 JAMUNA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693546 MRS JAMUNA ORAM STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-010-002/20917
(JHURIMAL) 		2402001000NRG24210820231354280 07/09/2023 DIBYA PATEL 2402001WL092095 DIBYA PATEL 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693507 MR DIBYA PATEL STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-010-002/20934
(JHURIMAL) 		2402001000NRG24140820231290102 07/09/2023 NABIN MAJHI 2402001WL081052 NABIN MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693568 NABIN MAJHI STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-010-002/20948
(JHURIMAL) 		2402001000NRG24140820231290108 07/09/2023 KARNA ORAM 2402001WL081052 KARNA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693545 MR KARNA ORAM STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-010-002/20957
(JHURIMAL) 		2402001000NRG24210820231354318 07/09/2023 RAMESH PRADHAN 2402001WL092102 RAMESH PRADHAN 00415 SBIN0003585 1896 1896 Processed 09/11/2023 7253693560 RAMESH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 LEPHRIPARA OR-02-001-010-002/21047
(JHURIMAL) 		2402001000NRG24140820231290113 07/09/2023 BISWAJIT PRADHAN 2402001WL081052 BISWAJIT PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693582 MR BISWAJIT PRADHAN STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-010-002/21051
(JHURIMAL) 		2402001000NRG24210820231354183 07/09/2023 MILAN KUMAR PATEL 2402001WL092078 MILAN KUMAR PATEL 00415 SBIN0003585 1896 1896 Processed 09/11/2023 7253693554 MILAN PATEL UNION BANK OF INDIA(508500)
44 LEPHRIPARA OR-02-001-010-002/21091
(JHURIMAL) 		2402001000NRG24140820231290119 07/09/2023 BHORAJ PATEL 2402001WL081052 BHORAJ PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693538 MR BHUJRAJ PATEL STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-010-002/21093
(JHURIMAL) 		2402001000NRG24140820231290120 07/09/2023 SURESWARI SAHU 2402001WL081052 SURESWARI SAHU 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693569 MRS SURESWARI SAHOO STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-010-002/21094
(JHURIMAL) 		2402001000NRG24140820231290125 07/09/2023 BELAMATI BAG 2402001WL081052 BELAMATI BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693536 MRS BELAMATI BAG STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-010-002/21096
(JHURIMAL) 		2402001000NRG24070920231495709 07/09/2023 TAPASYA BEHERA 2402001WL116204 TAPASYA BEHERA 00415 SBIN0003585 474 474 Processed 10/11/2023 7253693565 MRS TAPASYA BEHERA STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-010-002/21104
(JHURIMAL) 		2402001000NRG24140820231290126 07/09/2023 PRADEEP MUNDA 2402001WL081052 PRADEEP MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693542 MR PRADEEP MUNDA STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-010-002/21107
(JHURIMAL) 		2402001000NRG24140820231290131 07/09/2023 KUNTALI MAJHI 2402001WL081052 KUNTALI MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693567 MRS KUNTULI MAJHI STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-010-002/21135
(JHURIMAL) 		2402001000NRG24140820231290137 07/09/2023 MANGARA ORAM 2402001WL081052 MANGARA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693571 MR MANGRA ORAM STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-010-002/211371
(JHURIMAL) 		2402001000NRG24210820231353964 07/09/2023 SURESH ORAM 2402001WL092070 SURESH ORAM 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693544 SURESH ORAM STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-010-002/211377
(JHURIMAL) 		2402001000NRG24140820231290143 07/09/2023 AMIYA ADHA 2402001WL081052 AMIYA ADHA 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693589 MR AMIYA ADHA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-010-002/211958
(JHURIMAL) 		2402001000NRG24210820231354281 07/09/2023 ASHOK BIRAGANTHIA 2402001WL092095 ASHOK BIRAGANTHIA 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693511 MR ASHOK BIRAGANTHIA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-010-002/212002
(JHURIMAL) 		2402001000NRG24140820231290152 07/09/2023 ANIL PRADHAN 2402001WL081052 ANIL PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693543 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-010-002/212003
(JHURIMAL) 		2402001000NRG24210820231354282 07/09/2023 KUSHA BHOI 2402001WL092095 KUSHA BHOI 00415 SBIN0003585 1896 1896 Processed 09/11/2023 7253693584 KUSHA BHOI CANARA BANK(508532)
56 LEPHRIPARA OR-02-001-010-002/212005
(JHURIMAL) 		2402001000NRG24140820231290155 07/09/2023 BISHNU ORAM 2402001WL081052 BISHNU ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693581 MR BISHNU ORAM STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-010-002/212010
(JHURIMAL) 		2402001000NRG24140820231290159 07/09/2023 RAMESH ORAM 2402001WL081052 RAMESH ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693539 MR RAMESH ORAM STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-010-002/212013
(JHURIMAL) 		2402001000NRG24210820231353915 07/09/2023 NARAYAN CHITA 2402001WL092065 NARAYAN CHITA 00415 SBIN0003585 3318 3318 Processed 10/11/2023 7253693512 NARAYAN CHITA STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-010-002/212171
(JHURIMAL) 		2402001000NRG24140820231290163 07/09/2023 ULAS BHOI 2402001WL081052 ULAS BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693508 MRS ULAS BHOE STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24140820231290168 07/09/2023 DIPTI PANDEY 2402001WL081052 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 09/11/2023 7253693566 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
61 LEPHRIPARA OR-02-001-010-002/212254
(JHURIMAL) 		2402001000NRG24210820231353902 07/09/2023 SAJAN KUMAR PATEL 2402001WL092063 SAJAN KUMAR PATEL 00415 SBIN0003585 3081 3081 Processed 10/11/2023 7253693555 MR SAJAN KUMAR PATEL STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-010-002/212266
(JHURIMAL) 		2402001000NRG24210820231353871 07/09/2023 HARI ORAM 2402001WL092058 HARI ORAM 00415 SBIN0003585 2133 2133 Processed 10/11/2023 7253693570 MR HARI ORAM STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-010-002/212289
(JHURIMAL) 		2402001000NRG24140820231290177 07/09/2023 MISHRAT MUNDA 2402001WL081052 MISHRAT MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693579 MR MISHRAT MUNDA STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-010-002/212335
(JHURIMAL) 		2402001000NRG24140820231290183 07/09/2023 Sanjita pradhan 2402001WL081052 Sanjita pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693575 MRS SANJITA PRADHAN STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-010-002/212340
(JHURIMAL) 		2402001000NRG24140820231290189 07/09/2023 BHUMIKA PRADHAN 2402001WL081052 BHUMIKA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693576 BHUMIKA PRADHAN INDUSIND BANK(607189)
66 LEPHRIPARA OR-02-001-010-002/2475
(JHURIMAL) 		2402001000NRG24210820231353916 07/09/2023 GAJENDRA PANCHVAYA 2402001WL092065 GAJENDRA PANCHVAYA 00415 SBIN0003585 3318 3318 Processed 10/11/2023 7253693505 MR GAJENDRA PANCHAVAYA STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-010-002/2548
(JHURIMAL) 		2402001000NRG24140820231290193 07/09/2023 Sharat Adha 2402001WL081052 Sharat Adha 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693525 MR SHARAT ADHA STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-010-002/2582
(JHURIMAL) 		2402001000NRG24140820231290213 07/09/2023 TANURJA PRADHAN 2402001WL081052 TANURJA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693563 MR TANURJA PRADHAN STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-010-002/2588
(JHURIMAL) 		2402001000NRG24210820231353872 07/09/2023 PRATIMA BIRAGANTHIA 2402001WL092058 PRATIMA BIRAGANTHIA 00415 SBIN0003585 2133 2133 Processed 10/11/2023 7253693574 MRS PRATIMA BIRGANTHIA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-010-002/2593
(JHURIMAL) 		2402001000NRG24140820231290224 07/09/2023 Patiram Majhi 2402001WL081052 Patiram Majhi 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693518 MR PATIRAM MAJHI STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-010-002/2596
(JHURIMAL) 		2402001000NRG24140820231290225 07/09/2023 SUBASH MUNDA 2402001WL081052 SUBASH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693522 MR SUBASH MUNDA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-010-002/2611
(JHURIMAL) 		2402001000NRG24140820231290236 07/09/2023 BASAMATI DANDASENA 2402001WL081052 BASAMATI DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693594 MRS BASAMATI DANDASENA STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-010-002/2618
(JHURIMAL) 		2402001000NRG24140820231290243 07/09/2023 Mr. SHRIDHAR PRADHAN 2402001WL081052 Mr. SHRIDHAR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693540 MR SHRIDHAR PRADHAN STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-010-002/2628
(JHURIMAL) 		2402001000NRG24140820231290251 07/09/2023 GAMBIR PRADHAN 2402001WL081052 GAMBIR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693580 MR GAMBIR PRADHAN STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-010-002/2658
(JHURIMAL) 		2402001000NRG24140820231290262 07/09/2023 JAGAT RAM NETI 2402001WL081052 JAGAT RAM NETI 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693527 MR JAGATRAM NATI STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-010-002/2665
(JHURIMAL) 		2402001000NRG24140820231290265 07/09/2023 KUMARI PRADHAN 2402001WL081052 KUMARI PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693537 MRS KUMAREE PRADHAN STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-010-002/2673
(JHURIMAL) 		2402001000NRG24140820231290268 07/09/2023 RAM ORAM 2402001WL081052 RAM ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693524 MRS RAMA ORAM STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-010-002/2691
(JHURIMAL) 		2402001000NRG24140820231290287 07/09/2023 Mr. NILAMBAR PRADHAN 2402001WL081052 Mr. NILAMBAR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7253693533 MR NILAMBAR PRADHAN STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-010-004/212007
(JHURIMAL) 		2402001000NRG24210820231354302 07/09/2023 JHARANA JAGAT 2402001WL092098 JHARANA JAGAT 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693564 MRS JHARANA JAGAT STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-010-004/212010
(JHURIMAL) 		2402001000NRG24210820231354178 07/09/2023 SUNITA GARUD 2402001WL092077 SUNITA GARUD 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693562 MISS SUNITA GARUDA STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-010-004/2797
(JHURIMAL) 		2402001000NRG24220820231363243 07/09/2023 Parbati Banchhor 2402001WL093769 Parbati Banchhor 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7253693551 MRS SAROJINI BANCHHOR STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-010-004/2798
(JHURIMAL) 		2402001000NRG24210820231354185 07/09/2023 Mr.JUGESWAR BANCHHOR 2402001WL092078 Mr.JUGESWAR BANCHHOR 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693510 MR JUGESHBAR BANACHHOR STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-010-004/2815
(JHURIMAL) 		2402001000NRG24210820231354186 07/09/2023 Mr.UDIT KUMAR PATEL 2402001WL092078 Mr.UDIT KUMAR PATEL 00415 SBIN0003585 1896 1896 Rejected 09/11/2023 7253693509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 LEPHRIPARA OR-02-001-010-004/2890
(JHURIMAL) 		2402001000NRG24210820231353928 07/09/2023 NILIMA KHATI 2402001WL092067 NILIMA KHATI 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693590 MS NILIMA KHATI STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-010-005/20796
(JHURIMAL) 		2402001000NRG24210820231353882 07/09/2023 Dilaswari karta 2402001WL092060 Dilaswari karta 00415 SBIN0003585 2607 2607 Processed 10/11/2023 7253693595 MRS DILESWARI KARTA STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-010-005/212080
(JHURIMAL) 		2402001000NRG24210820231354180 07/09/2023 SUMITRA ROHIDAS 2402001WL092077 SUMITRA ROHIDAS 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693552 MRS SUMITRA ROHIDAS STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-010-005/212300
(JHURIMAL) 		2402001000NRG24210820231353929 07/09/2023 Umakanti Dandasana 2402001WL092067 Umakanti Dandasana 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7253693573 MR UMAKANTI DANDASANA STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-010-005/2132
(JHURIMAL) 		2402001000NRG24210820231353905 07/09/2023 SHRIKAR GARDIA 2402001WL092063 SHRIKAR GARDIA 00415 SBIN0003585 2844 2844 Processed 10/11/2023 7253693556 MR SHRIKAR GARDIA STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-010-005/2154
(JHURIMAL) 		2402001000NRG24220820231364347 07/09/2023 NABIN LUHURA 2402001WL093993 NABIN LUHURA 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7253693530 MR NABIN LUHURA STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-010-005/2177
(JHURIMAL) 		2402001000NRG24210820231353906 07/09/2023 GUNANIDHI PRUSETH 2402001WL092063 GUNANIDHI PRUSETH 00415 SBIN0003585 2844 2844 Processed 10/11/2023 7253693520 MR GUNANIDHI PRUSETH STATE BANK OF INDIA(508548)
SubTotal 103569 103569
91 LEPHRIPARA OR-02-001-010-005/20446
(JHURIMAL) 		2402001000NRG24210820231354283 07/09/2023 KISHORI BHITRIA 2402001WL092095 KISHORI BHITRIA 00415 SBIN0006423 1896 1896 Processed 10/11/2023 7253693535 MRS KISHORI BHITRIA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
92 LEPHRIPARA OR-02-001-010-005/212078
(JHURIMAL) 		2402001000NRG24210820231354179 07/09/2023 SARASWATI ROHIDAS 2402001WL092077 SARASWATI ROHIDAS 00415 SBIN0006799 1896 1896 Processed 10/11/2023 7253693592 MR SARASWATI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1896 1896
93 LEPHRIPARA OR-02-001-010-001/212058
(JHURIMAL) 		2402001000NRG24210820231354300 07/09/2023 RITA ROUT 2402001WL092098 RITA ROUT 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7253693499 MRS RITA ROUT STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-010-002/20467
(JHURIMAL) 		2402001000NRG24210820231353913 07/09/2023 JAGARANATH DANDASANA 2402001WL092065 JAGARANATH DANDASANA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7253693500 JAGANNATH DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LEPHRIPARA OR-02-001-010-002/212210
(JHURIMAL) 		2402001000NRG24140820231290169 07/09/2023 GANESH MUNDA 2402001WL081052 GANESH MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7253693501 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LEPHRIPARA OR-02-001-010-002/212291
(JHURIMAL) 		2402001000NRG24140820231290178 07/09/2023 SEBATI PRADHAN 2402001WL081052 SEBATI PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7253693502 SEBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 LEPHRIPARA OR-02-001-010-002/212314
(JHURIMAL) 		2402001000NRG24220820231363242 07/09/2023 SANJIB PATEL 2402001WL093769 SANJIB PATEL 00691 IPOS0000001 474 474 Processed 09/11/2023 7253693503 SANJIB PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 LEPHRIPARA OR-02-001-010-002/2572
(JHURIMAL) 		2402001000NRG24140820231290207 07/09/2023 BHIMASEN MAJHI 2402001WL081052 BHIMASEN MAJHI 00691 IPOS0000001 237 237 Processed 09/11/2023 7253693498 BHIMASEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
Total 121818 121818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_070923APB_FTO_502719 Canara Bank CNRB0003391 SUNDERGARH 1896
2 LEPHRIPARA OR2402001010_070923APB_FTO_502719 Central Bank Of India CBIN0284879 DUDUKA 4266
3 LEPHRIPARA OR2402001010_070923APB_FTO_502719 ICICI BANK ICIC0002163 Darlipali 1896
4 LEPHRIPARA OR2402001010_070923APB_FTO_502719 State Bank of India SBIN0003585 SARGIPALI 103569
5 LEPHRIPARA OR2402001010_070923APB_FTO_502719 State Bank of India SBIN0006423 LEFRIPADA 1896
6 LEPHRIPARA OR2402001010_070923APB_FTO_502719 State Bank of India SBIN0006799 DARLIPALI 1896
7 LEPHRIPARA OR2402001010_070923APB_FTO_502719 India Post Payments Bank IPOS0000001 SUNDARGARH 6399

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