|
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
|
RAIGHAR
|
OR-30-008-002-006/346455
(CHHELIDANGARI)
|
2430008002NRG24020220241036765
|
03/02/2024
|
SUGAN GAND
|
2430008002WL075142
|
SUGAN GAND
|
00032
|
UTIB0001974
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510784
|
|
MRS SUGAN GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-002-006/346429
(CHHELIDANGARI)
|
2430008002NRG24020220241036747
|
03/02/2024
|
KARNA HARIJAN
|
2430008002WL075142
|
KARNA HARIJAN
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510779
|
|
KARNA HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
RAIGHAR
|
OR-30-008-002-006/346434
(CHHELIDANGARI)
|
2430008002NRG24020220241036750
|
03/02/2024
|
Karttik Gond
|
2430008002WL075142
|
Karttik Gond
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510777
|
|
KARTTIK GOND
|
BANK OF BARODA(606985)
|
|
4
|
RAIGHAR
|
OR-30-008-002-006/346435
(CHHELIDANGARI)
|
2430008002NRG24020220241036751
|
03/02/2024
|
Jayasula Gond
|
2430008002WL075142
|
Jayasula Gond
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510778
|
|
JAYASULA GOND
|
BANK OF BARODA(606985)
|
|
5
|
RAIGHAR
|
OR-30-008-002-006/346437
(CHHELIDANGARI)
|
2430008002NRG24020220241036752
|
03/02/2024
|
KUSUMA GANDA
|
2430008002WL075142
|
KUSUMA GANDA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510823
|
|
KUSAMA GANDA
|
BANK OF BARODA(606985)
|
|
6
|
RAIGHAR
|
OR-30-008-002-006/346440
(CHHELIDANGARI)
|
2430008002NRG24020220241036754
|
03/02/2024
|
Tulasiram Gond
|
2430008002WL075142
|
Tulasiram Gond
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510775
|
|
TULSIRAM GOND
|
BANK OF BARODA(606985)
|
|
7
|
RAIGHAR
|
OR-30-008-002-006/346442
(CHHELIDANGARI)
|
2430008002NRG24020220241036756
|
03/02/2024
|
Sahadei Gond
|
2430008002WL075142
|
Sahadei Gond
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510772
|
|
SAHADEI GANDA
|
BANK OF BARODA(606985)
|
|
8
|
RAIGHAR
|
OR-30-008-002-006/346447
(CHHELIDANGARI)
|
2430008002NRG24020220241036760
|
03/02/2024
|
BRIJALAL GOND
|
2430008002WL075142
|
BRIJALAL GOND
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510776
|
|
BRIJLAL GANDA
|
BANK OF BARODA(606985)
|
|
9
|
RAIGHAR
|
OR-30-008-002-006/346452
(CHHELIDANGARI)
|
2430008002NRG24020220241036762
|
03/02/2024
|
Nirmala Gond
|
2430008002WL075142
|
Nirmala Gond
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510774
|
|
NIRMALA GANDA
|
BANK OF BARODA(606985)
|
|
10
|
RAIGHAR
|
OR-30-008-002-006/346454
(CHHELIDANGARI)
|
2430008002NRG24020220241036764
|
03/02/2024
|
DAULAT GOND
|
2430008002WL075142
|
DAULAT GOND
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510773
|
|
DOULAT GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
11
|
RAIGHAR
|
OR-30-008-002-006/346443
(CHHELIDANGARI)
|
2430008002NRG24020220241036757
|
03/02/2024
|
DHANMATI MALI
|
2430008002WL075142
|
DHANMATI MALI
|
00354
|
PUNB0765900
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510780
|
|
DHANMATI MALI U/G KESHAB MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-002-004/32577
(CHHELIDANGARI)
|
2430008002NRG24300120241030320
|
03/02/2024
|
BAKALU GOND
|
2430008002WL074627
|
BAKALU GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146510801
|
|
MR BAKALU GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-002-004/32589
(CHHELIDANGARI)
|
2430008002NRG24300120241030321
|
03/02/2024
|
GHANSHYAM HARIJAN
|
2430008002WL074627
|
GHANSHYAM HARIJAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146510800
|
|
MR GHANASHYAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-002-004/32589
(CHHELIDANGARI)
|
2430008002NRG24300120241030322
|
03/02/2024
|
RAMABATI HARIJAN
|
2430008002WL074627
|
RAMABATI HARIJAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146510789
|
|
MRS RAMABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-002-004/32593
(CHHELIDANGARI)
|
2430008002NRG24300120241030324
|
03/02/2024
|
BASANT GOND
|
2430008002WL074627
|
BASANT GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146510844
|
|
MR BASANTA GANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-002-004/32595
(CHHELIDANGARI)
|
2430008002NRG24300120241030325
|
03/02/2024
|
SUKUNATH GOND
|
2430008002WL074627
|
SUKUNATH GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146510813
|
|
MR SUKUNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-002-004/32651
(CHHELIDANGARI)
|
2430008002NRG24300120241030326
|
03/02/2024
|
GOMATI GOND
|
2430008002WL074627
|
GOMATI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146510765
|
|
MRS GOMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-002-004/32656
(CHHELIDANGARI)
|
2430008002NRG24300120241030327
|
03/02/2024
|
DHANU RAM GOND
|
2430008002WL074627
|
DHANU RAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510833
|
|
MR DHANU RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-002-004/32656
(CHHELIDANGARI)
|
2430008002NRG24300120241030328
|
03/02/2024
|
RATNABATI GOND
|
2430008002WL074627
|
RATNABATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510760
|
|
MRS RATNABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-002-004/32699
(CHHELIDANGARI)
|
2430008002NRG24300120241030332
|
03/02/2024
|
CHABILAL GOND
|
2430008002WL074627
|
CHABILAL GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146510764
|
|
SHRI CHHABILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-002-004/32699
(CHHELIDANGARI)
|
2430008002NRG24300120241030330
|
03/02/2024
|
DASHA GOND
|
2430008002WL074627
|
DASHA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146510845
|
|
MRS DASHA GANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-002-004/32699
(CHHELIDANGARI)
|
2430008002NRG24300120241030331
|
03/02/2024
|
DULARI GOND
|
2430008002WL074627
|
DULARI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146510827
|
|
MISS DULARI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-002-004/32699
(CHHELIDANGARI)
|
2430008002NRG24300120241030329
|
03/02/2024
|
LAHARU GOND
|
2430008002WL074627
|
LAHARU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146510822
|
|
SHRI LAHARU GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-002-004/32704
(CHHELIDANGARI)
|
2430008002NRG24300120241030333
|
03/02/2024
|
DHANPATI GOND
|
2430008002WL074627
|
DHANPATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146510797
|
|
DHANAPATA GANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-002-004/32747
(CHHELIDANGARI)
|
2430008002NRG24300120241030336
|
03/02/2024
|
SANGITA KUMBHAR
|
2430008002WL074627
|
SANGITA KUMBHAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146510759
|
|
MRS SANGITA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-002-004/32747
(CHHELIDANGARI)
|
2430008002NRG24300120241030335
|
03/02/2024
|
SANTOSH KUMBHAR
|
2430008002WL074627
|
SANTOSH KUMBHAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146510832
|
|
MR SANTOSH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-002-004/32747
(CHHELIDANGARI)
|
2430008002NRG24300120241030334
|
03/02/2024
|
SARASWATI KUMBHAR
|
2430008002WL074627
|
SARASWATI KUMBHAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146510815
|
|
MRS SARASWATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-002-004/32748
(CHHELIDANGARI)
|
2430008002NRG24300120241030337
|
03/02/2024
|
JAYBATI KUMBHAR
|
2430008002WL074627
|
JAYBATI KUMBHAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510793
|
|
JAYABATI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAIGHAR
|
OR-30-008-002-004/32748
(CHHELIDANGARI)
|
2430008002NRG24300120241030338
|
03/02/2024
|
PANKAJ KUMBHAR
|
2430008002WL074627
|
PANKAJ KUMBHAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510843
|
|
PANKAJ KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-002-004/32752
(CHHELIDANGARI)
|
2430008002NRG24300120241030340
|
03/02/2024
|
DAMUNI MAJHI
|
2430008002WL074627
|
DAMUNI MAJHI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146510761
|
|
MRS DAMUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-002-004/32752
(CHHELIDANGARI)
|
2430008002NRG24300120241030339
|
03/02/2024
|
SABARSING MAJHI
|
2430008002WL074627
|
SABARSING MAJHI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146510810
|
|
MR SABARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-002-004/32756
(CHHELIDANGARI)
|
2430008002NRG24300120241030342
|
03/02/2024
|
GANDAE GOND
|
2430008002WL074627
|
GANDAE GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510768
|
|
MRS GANDAE GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-002-004/32756
(CHHELIDANGARI)
|
2430008002NRG24300120241030341
|
03/02/2024
|
KANLASING GOND
|
2430008002WL074627
|
KANLASING GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510758
|
|
MR KANLASINGH GANDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-002-004/32756
(CHHELIDANGARI)
|
2430008002NRG24300120241030343
|
03/02/2024
|
LACHIN GOND
|
2430008002WL074627
|
LACHIN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510802
|
|
MR LACHHIN GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-002-004/32756
(CHHELIDANGARI)
|
2430008002NRG24300120241030344
|
03/02/2024
|
NAULI GOND
|
2430008002WL074627
|
NAULI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510834
|
|
MRS NAULI GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-002-004/32804
(CHHELIDANGARI)
|
2430008002NRG24300120241030345
|
03/02/2024
|
DURSAI GOND
|
2430008002WL074627
|
DURSAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146510814
|
|
SHRI DURASAE GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-002-004/32804
(CHHELIDANGARI)
|
2430008002NRG24300120241030346
|
03/02/2024
|
KACHARI GOND
|
2430008002WL074627
|
KACHARI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146510767
|
|
MRS KACHRI GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-002-004/32835
(CHHELIDANGARI)
|
2430008002NRG24300120241030347
|
03/02/2024
|
KHAGESWAR GOND
|
2430008002WL074627
|
KHAGESWAR GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146510846
|
|
MR KHAGESWAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-002-004/32842
(CHHELIDANGARI)
|
2430008002NRG24300120241030349
|
03/02/2024
|
BIKRAM GOND
|
2430008002WL074627
|
BIKRAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146510824
|
|
MR BIKRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-002-004/32842
(CHHELIDANGARI)
|
2430008002NRG24300120241030348
|
03/02/2024
|
DHANU GOND
|
2430008002WL074627
|
DHANU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146510842
|
|
DHANURAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-002-004/32852
(CHHELIDANGARI)
|
2430008002NRG24300120241030350
|
03/02/2024
|
ANITA GOND
|
2430008002WL074627
|
ANITA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146510821
|
|
MRS ANITA GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-002-006/34479
(CHHELIDANGARI)
|
2430008002NRG24020220241036745
|
03/02/2024
|
SUBHADRA GOND
|
2430008002WL075142
|
SUBHADRA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510756
|
|
Mrs SUBHADRA GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-002-006/346429
(CHHELIDANGARI)
|
2430008002NRG24020220241036748
|
03/02/2024
|
SAMARI HARIJAN
|
2430008002WL075142
|
SAMARI HARIJAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510762
|
|
SAMARI HARIJAN
|
BANK OF BARODA(606985)
|
|
44
|
RAIGHAR
|
OR-30-008-002-006/346430
(CHHELIDANGARI)
|
2430008002NRG24020220241036749
|
03/02/2024
|
Ratan Gond
|
2430008002WL075142
|
Ratan Gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510770
|
|
MR RATAN GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-002-006/346438
(CHHELIDANGARI)
|
2430008002NRG24020220241036753
|
03/02/2024
|
RAJ KUMARI GOND
|
2430008002WL075142
|
RAJ KUMARI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510831
|
|
MRS RAJ KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-002-006/346441
(CHHELIDANGARI)
|
2430008002NRG24020220241036755
|
03/02/2024
|
Keshanath Gond
|
2430008002WL075142
|
Keshanath Gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510825
|
|
Keshanath Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAIGHAR
|
OR-30-008-002-006/346445
(CHHELIDANGARI)
|
2430008002NRG24020220241036758
|
03/02/2024
|
SANTULA GOND
|
2430008002WL075142
|
SANTULA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510829
|
|
MRS SANTULA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-002-006/346456
(CHHELIDANGARI)
|
2430008002NRG24020220241036766
|
03/02/2024
|
ARJUN GOND
|
2430008002WL075142
|
ARJUN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510771
|
|
ARJUN GOND
|
BANK OF BARODA(606985)
|
|
49
|
RAIGHAR
|
OR-30-008-002-006/346458
(CHHELIDANGARI)
|
2430008002NRG24020220241036767
|
03/02/2024
|
URMILA GOND
|
2430008002WL075142
|
URMILA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510828
|
|
MRS URMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-002-006/346459
(CHHELIDANGARI)
|
2430008002NRG24020220241036768
|
03/02/2024
|
Ram Prasad Gond
|
2430008002WL075142
|
Ram Prasad Gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510769
|
|
MR RAM PRASAD GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-002-006/6258
(CHHELIDANGARI)
|
2430008002NRG24020220241036769
|
03/02/2024
|
BUDURAM
|
2430008002WL075142
|
BUDURAM
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510803
|
|
BUDURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-002-006/6259
(CHHELIDANGARI)
|
2430008002NRG24020220241036770
|
03/02/2024
|
SUMITRA GOND
|
2430008002WL075142
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510835
|
|
SUMITRA GOND
|
BANK OF BARODA(606985)
|
|
53
|
RAIGHAR
|
OR-30-008-002-006/6339
(CHHELIDANGARI)
|
2430008002NRG24020220241036771
|
03/02/2024
|
ADABARI GOND
|
2430008002WL075142
|
ADABARI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510840
|
|
MRS ADABARI GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-002-006/6612
(CHHELIDANGARI)
|
2430008002NRG24020220241036772
|
03/02/2024
|
DHANIRAM GOND
|
2430008002WL075142
|
DHANIRAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510785
|
|
DHANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-002-006/6764
(CHHELIDANGARI)
|
2430008002NRG24020220241036773
|
03/02/2024
|
KESAB MALI
|
2430008002WL075142
|
KESAB MALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510819
|
|
MR KESHAB MALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-002-007/6511
(CHHELIDANGARI)
|
2430008002NRG24020220241036811
|
03/02/2024
|
KISORE MANDAL
|
2430008002WL075145
|
KISORE MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510809
|
|
Kishor Mondal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RAIGHAR
|
OR-30-008-002-007/6514
(CHHELIDANGARI)
|
2430008002NRG24020220241036812
|
03/02/2024
|
GOPAL CH MANDAL
|
2430008002WL075145
|
GOPAL CH MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510807
|
|
MR GOPALA CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-002-007/6514
(CHHELIDANGARI)
|
2430008002NRG24020220241036813
|
03/02/2024
|
SIKHA MANDAL
|
2430008002WL075145
|
SIKHA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510790
|
|
MRS SIKHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-002-007/6650
(CHHELIDANGARI)
|
2430008002NRG24020220241036815
|
03/02/2024
|
BIJAY HALDAR
|
2430008002WL075145
|
BIJAY HALDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510766
|
|
MR BIJAY HALDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-002-007/6650
(CHHELIDANGARI)
|
2430008002NRG24020220241036814
|
03/02/2024
|
MIRDUL HALDAR
|
2430008002WL075145
|
MIRDUL HALDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510795
|
|
MRIDUL . HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-002-007/6708
(CHHELIDANGARI)
|
2430008002NRG24020220241036817
|
03/02/2024
|
BIJALI ADHIKARI
|
2430008002WL075145
|
BIJALI ADHIKARI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510812
|
|
MRS BIJALI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-002-007/6711
(CHHELIDANGARI)
|
2430008002NRG24020220241036818
|
03/02/2024
|
SARAJIT SWARNAKAR
|
2430008002WL075145
|
SARAJIT SWARNAKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510836
|
|
SHRI SAROJIT SWARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-002-007/6711
(CHHELIDANGARI)
|
2430008002NRG24020220241036819
|
03/02/2024
|
SIBANI SWARNAKAR
|
2430008002WL075145
|
SIBANI SWARNAKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510798
|
|
MRS SIBANI SWARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-002-007/6713
(CHHELIDANGARI)
|
2430008002NRG24020220241036820
|
03/02/2024
|
MADHAV CHANDRA RAY
|
2430008002WL075145
|
MADHAV CHANDRA RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510792
|
|
MADHABA CH. ROY
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIGHAR
|
OR-30-008-002-007/6776
(CHHELIDANGARI)
|
2430008002NRG24020220241036822
|
03/02/2024
|
DURGA RAY
|
2430008002WL075145
|
DURGA RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510791
|
|
MRS DURGA RAY
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-002-007/6776
(CHHELIDANGARI)
|
2430008002NRG24020220241036821
|
03/02/2024
|
RANJIT RAY
|
2430008002WL075145
|
RANJIT RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510837
|
|
SHRI RANJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-002-007/6782
(CHHELIDANGARI)
|
2430008002NRG24020220241036823
|
03/02/2024
|
KANANBALA DAS
|
2430008002WL075145
|
KANANBALA DAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510794
|
|
MRS KANANA DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-002-007/6789
(CHHELIDANGARI)
|
2430008002NRG24020220241036824
|
03/02/2024
|
GOPAL MANDAL
|
2430008002WL075145
|
GOPAL MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510805
|
|
MR GOPAL MONDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-002-007/6789
(CHHELIDANGARI)
|
2430008002NRG24020220241036825
|
03/02/2024
|
RENUKA MANDAL
|
2430008002WL075145
|
RENUKA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510838
|
|
MRS RENUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-002-007/6794
(CHHELIDANGARI)
|
2430008002NRG24020220241036826
|
03/02/2024
|
BANK
|
2430008002WL075145
|
BANK
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510830
|
|
SHRI GOUTAM BISWAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-002-007/6796
(CHHELIDANGARI)
|
2430008002NRG24020220241036828
|
03/02/2024
|
CHAINA BISWAS
|
2430008002WL075145
|
CHAINA BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510786
|
|
Mrs CHAINA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-002-007/6796
(CHHELIDANGARI)
|
2430008002NRG24020220241036827
|
03/02/2024
|
SAMIR BISWAS
|
2430008002WL075145
|
SAMIR BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510839
|
|
SHRI SAMIR KUMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-002-007/6831
(CHHELIDANGARI)
|
2430008002NRG24020220241036829
|
03/02/2024
|
SARATHI HALDAR
|
2430008002WL075145
|
SARATHI HALDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510788
|
|
MRS SARATHIRANI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-002-007/6859
(CHHELIDANGARI)
|
2430008002NRG24020220241036830
|
03/02/2024
|
DEBEN SARKAR
|
2430008002WL075145
|
DEBEN SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510757
|
|
Mr DEBEN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-002-007/6859
(CHHELIDANGARI)
|
2430008002NRG24020220241036831
|
03/02/2024
|
SEPHALI SARKAR
|
2430008002WL075145
|
SEPHALI SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510826
|
|
MRS SEPHALI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-002-007/6872
(CHHELIDANGARI)
|
2430008002NRG24020220241036832
|
03/02/2024
|
NITISH RAY
|
2430008002WL075145
|
NITISH RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510841
|
|
MR NITISH RAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-002-007/6922
(CHHELIDANGARI)
|
2430008002NRG24020220241036834
|
03/02/2024
|
MANJURI MANDAL
|
2430008002WL075145
|
MANJURI MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510811
|
|
MRS MANJURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-002-007/6956
(CHHELIDANGARI)
|
2430008002NRG24020220241036835
|
03/02/2024
|
ARCHANA MANDAL
|
2430008002WL075145
|
ARCHANA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510787
|
|
MRS ARCHANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-002-007/6958
(CHHELIDANGARI)
|
2430008002NRG24020220241036836
|
03/02/2024
|
PARITOSH SIKDAR
|
2430008002WL075145
|
PARITOSH SIKDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510804
|
|
MR PARITOSH SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-002-007/6970
(CHHELIDANGARI)
|
2430008002NRG24020220241036838
|
03/02/2024
|
BINODINI BISWAS
|
2430008002WL075145
|
BINODINI BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510820
|
|
MRS BINODINI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-002-007/6970
(CHHELIDANGARI)
|
2430008002NRG24020220241036837
|
03/02/2024
|
MITU BISWAS
|
2430008002WL075145
|
MITU BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510796
|
|
MR MITHU BISWAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-002-007/6981
(CHHELIDANGARI)
|
2430008002NRG24020220241036839
|
03/02/2024
|
BEENA MANDAL
|
2430008002WL075145
|
BEENA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510763
|
|
MRS BEENA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-002-007/7007
(CHHELIDANGARI)
|
2430008002NRG24020220241036840
|
03/02/2024
|
CHIRANJIT BHAKTA
|
2430008002WL075145
|
CHIRANJIT BHAKTA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510799
|
|
MR CHIRANJIT BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187230
|
187230
|
|
|
|
|
|
|
|
|
84
|
RAIGHAR
|
OR-30-008-002-004/32593
(CHHELIDANGARI)
|
2430008002NRG24300120241030323
|
03/02/2024
|
CHANGRI BAI GOND
|
2430008002WL074627
|
CHANGRI BAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146510806
|
|
MRS CHANGARI GANDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-002-006/34469
(CHHELIDANGARI)
|
2430008002NRG24020220241036744
|
03/02/2024
|
SUSHILA GOND
|
2430008002WL075142
|
SUSHILA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510783
|
|
SUSHILA GANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RAIGHAR
|
OR-30-008-002-007/6650
(CHHELIDANGARI)
|
2430008002NRG24020220241036816
|
03/02/2024
|
SANJAY HALDAR
|
2430008002WL075145
|
SANJAY HALDAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510782
|
|
Mr. SANJAY HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAIGHAR
|
OR-30-008-002-007/6873
(CHHELIDANGARI)
|
2430008002NRG24020220241036833
|
03/02/2024
|
RINA MANDAL
|
2430008002WL075145
|
RINA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510781
|
|
Mrs. REENA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
88
|
RAIGHAR
|
OR-30-008-002-006/34498
(CHHELIDANGARI)
|
2430008002NRG24020220241036746
|
03/02/2024
|
KAILASH GOND
|
2430008002WL075142
|
KAILASH GOND
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510808
|
|
MR KAILASH GOND
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIGHAR
|
OR-30-008-002-006/346446
(CHHELIDANGARI)
|
2430008002NRG24020220241036759
|
03/02/2024
|
Subhadra Gond
|
2430008002WL075142
|
Subhadra Gond
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510816
|
|
MRS SUBHADRA GOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-002-006/346451
(CHHELIDANGARI)
|
2430008002NRG24020220241036761
|
03/02/2024
|
PURNIMA GOND
|
2430008002WL075142
|
PURNIMA GOND
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510818
|
|
PURNIMA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAIGHAR
|
OR-30-008-002-006/346453
(CHHELIDANGARI)
|
2430008002NRG24020220241036763
|
03/02/2024
|
Khageswar Gond
|
2430008002WL075142
|
Khageswar Gond
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146510817
|
|
KHAGESWAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248613
|
248613
|
|
|
|
|
|
|
|