|
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-30-008-010-001/16967
(KACHARAPARA)
|
2430008010NRG24020620230244571
|
05/06/2023
|
CHAMRIN GAND
|
2430008010WL005937
|
CHAMRIN GAND
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398012917
|
|
CHAMRIN GAND
|
BANK OF BARODA(606985)
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17614
(KACHARAPARA)
|
2430008010NRG24020620230244596
|
05/06/2023
|
JANKI GOND
|
2430008010WL005937
|
JANKI GOND
|
00045
|
BARB0UMARKO
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012916
|
|
Janaki Gond
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/16946
(KACHARAPARA)
|
2430008010NRG24020620230244570
|
05/06/2023
|
KANI GOND
|
2430008010WL005937
|
KANI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398012860
|
|
MRS KANI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/16946
(KACHARAPARA)
|
2430008010NRG24020620230244569
|
05/06/2023
|
RAMDULA GOND
|
2430008010WL005937
|
RAMDULA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398012858
|
|
SHRI RAMDULA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/16962
(KACHARAPARA)
|
2430008010NRG24020620230244610
|
05/06/2023
|
CHAMPA HANTAL
|
2430008010WL005938
|
CHAMPA HANTAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012870
|
|
MRS CHAMPA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/16962
(KACHARAPARA)
|
2430008010NRG24020620230244609
|
05/06/2023
|
JAGATI HANTAL
|
2430008010WL005938
|
JAGATI HANTAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012905
|
|
SHRI JAGATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/16978
(KACHARAPARA)
|
2430008010NRG24020620230244529
|
05/06/2023
|
DHANSINGH RAUT
|
2430008010WL005936
|
DHANSINGH RAUT
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012908
|
|
MR DHANSINGH ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/16997
(KACHARAPARA)
|
2430008010NRG24020620230244572
|
05/06/2023
|
NIRMAL GOND
|
2430008010WL005937
|
NIRMAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398012859
|
|
SHRI NIRMAL GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/16998
(KACHARAPARA)
|
2430008010NRG24020620230244573
|
05/06/2023
|
BASANTI GOND
|
2430008010WL005937
|
BASANTI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398012862
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17049
(KACHARAPARA)
|
2430008010NRG24020620230244574
|
05/06/2023
|
LAKHI RAM GOND
|
2430008010WL005937
|
LAKHI RAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398012865
|
|
SHRI LAKSHARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17073
(KACHARAPARA)
|
2430008010NRG24020620230244531
|
05/06/2023
|
ANIMA BAIDYA
|
2430008010WL005936
|
ANIMA BAIDYA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012900
|
|
MRS ANIMA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/17073
(KACHARAPARA)
|
2430008010NRG24020620230244530
|
05/06/2023
|
SUJIT BAIDYA
|
2430008010WL005936
|
SUJIT BAIDYA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012884
|
|
MR SUJIT KUMAR BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/17093
(KACHARAPARA)
|
2430008010NRG24020620230244575
|
05/06/2023
|
Garase Gond
|
2430008010WL005937
|
Garase Gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398012894
|
|
MRS GARASE GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/17094
(KACHARAPARA)
|
2430008010NRG24020620230244576
|
05/06/2023
|
SAMRATH GOND
|
2430008010WL005937
|
SAMRATH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398012852
|
|
SAMARATH GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-010-001/17098
(KACHARAPARA)
|
2430008010NRG24020620230244534
|
05/06/2023
|
GITA SARKAR
|
2430008010WL005936
|
GITA SARKAR
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012909
|
|
Mrs. GITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/17098
(KACHARAPARA)
|
2430008010NRG24020620230244533
|
05/06/2023
|
KALPANA SARKAR
|
2430008010WL005936
|
KALPANA SARKAR
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012899
|
|
MRS KALPANA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-010-001/17098
(KACHARAPARA)
|
2430008010NRG24020620230244532
|
05/06/2023
|
RASANA SARKAR
|
2430008010WL005936
|
RASANA SARKAR
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012889
|
|
MRS RASONA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-010-001/17099
(KACHARAPARA)
|
2430008010NRG24020620230244580
|
05/06/2023
|
PARBATI GOND
|
2430008010WL005937
|
PARBATI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398012861
|
|
MRS PARBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-010-001/17099
(KACHARAPARA)
|
2430008010NRG24020620230244579
|
05/06/2023
|
RAMESH GOND
|
2430008010WL005937
|
RAMESH GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398012864
|
|
SHRI RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-010-001/17099
(KACHARAPARA)
|
2430008010NRG24020620230244581
|
05/06/2023
|
SUSHILA GOND
|
2430008010WL005937
|
SUSHILA GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398012898
|
|
MRS SUSHILA GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-010-001/17104
(KACHARAPARA)
|
2430008010NRG24020620230244535
|
05/06/2023
|
RENURANI BAIDYA
|
2430008010WL005936
|
RENURANI BAIDYA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012896
|
|
MR RENU RANI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-010-001/17106
(KACHARAPARA)
|
2430008010NRG24020620230244537
|
05/06/2023
|
AJAYA BAIDYA
|
2430008010WL005936
|
AJAYA BAIDYA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012883
|
|
MR AJAY BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-010-001/17106
(KACHARAPARA)
|
2430008010NRG24020620230244538
|
05/06/2023
|
PURNIMA BAIDYA
|
2430008010WL005936
|
PURNIMA BAIDYA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012925
|
|
MRS PURNIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-010-001/17108
(KACHARAPARA)
|
2430008010NRG24020620230244540
|
05/06/2023
|
SUNITA SARKAR
|
2430008010WL005936
|
SUNITA SARKAR
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012926
|
|
MRS SUNITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-010-001/17140
(KACHARAPARA)
|
2430008010NRG24020620230244541
|
05/06/2023
|
LIBU GOND
|
2430008010WL005936
|
LIBU GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012857
|
|
SHRI LIBU GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-010-001/17147
(KACHARAPARA)
|
2430008010NRG24020620230244584
|
05/06/2023
|
BASANTI GOND
|
2430008010WL005937
|
BASANTI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012907
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-010-001/17147
(KACHARAPARA)
|
2430008010NRG24020620230244583
|
05/06/2023
|
SATYABATI GOND
|
2430008010WL005937
|
SATYABATI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012866
|
|
MRS SATYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-010-001/17149
(KACHARAPARA)
|
2430008010NRG24020620230244585
|
05/06/2023
|
INGAL GOND
|
2430008010WL005937
|
INGAL GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012892
|
|
SHRI INGAL GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-010-001/17149
(KACHARAPARA)
|
2430008010NRG24020620230244586
|
05/06/2023
|
JAYBATI GOND
|
2430008010WL005937
|
JAYBATI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012893
|
|
MRS JAYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-010-001/17150
(KACHARAPARA)
|
2430008010NRG24020620230244543
|
05/06/2023
|
ANITA SARKAR
|
2430008010WL005936
|
ANITA SARKAR
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012938
|
|
MRS ANITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-010-001/17150
(KACHARAPARA)
|
2430008010NRG24020620230244544
|
05/06/2023
|
MITHUN SARKAR
|
2430008010WL005936
|
MITHUN SARKAR
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012904
|
|
MR MITHUN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-010-001/17150
(KACHARAPARA)
|
2430008010NRG24020620230244542
|
05/06/2023
|
SAYAMPADA SARKAR
|
2430008010WL005936
|
SAYAMPADA SARKAR
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012934
|
|
SYAMAPAD SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-010-001/17166
(KACHARAPARA)
|
2430008010NRG24020620230244545
|
05/06/2023
|
NAYANATARA SARKAR
|
2430008010WL005936
|
NAYANATARA SARKAR
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012891
|
|
MRS NAYANATARA SARAKARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-010-001/17167
(KACHARAPARA)
|
2430008010NRG24020620230244546
|
05/06/2023
|
SIBANI SARKAR
|
2430008010WL005936
|
SIBANI SARKAR
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012929
|
|
MRS SIBANI SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-010-001/17168
(KACHARAPARA)
|
2430008010NRG24020620230244547
|
05/06/2023
|
RABIN CHAKRABARTI
|
2430008010WL005936
|
RABIN CHAKRABARTI
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012881
|
|
RABIN CHAKRABOURTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RAIGHAR
|
OR-30-008-010-001/17178
(KACHARAPARA)
|
2430008010NRG24020620230244587
|
05/06/2023
|
SANTURAM GOND
|
2430008010WL005937
|
SANTURAM GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012854
|
|
SHRI SANTU GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-010-001/17213
(KACHARAPARA)
|
2430008010NRG24020620230244549
|
05/06/2023
|
SUMITRA SARDAR
|
2430008010WL005936
|
SUMITRA SARDAR
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012897
|
|
MRS SUMITRA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-010-001/17218
(KACHARAPARA)
|
2430008010NRG24020620230244588
|
05/06/2023
|
BAGA GOND
|
2430008010WL005937
|
BAGA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012856
|
|
MRS BHAG GAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-010-001/17276
(KACHARAPARA)
|
2430008010NRG24020620230244550
|
05/06/2023
|
MAHADEV BALA
|
2430008010WL005936
|
MAHADEV BALA
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012886
|
|
MR MAHADEB BALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-010-001/17346
(KACHARAPARA)
|
2430008010NRG24020620230244589
|
05/06/2023
|
ARJUN GOND
|
2430008010WL005937
|
ARJUN GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012867
|
|
SHRI ARJUN GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-010-001/17362
(KACHARAPARA)
|
2430008010NRG24020620230244613
|
05/06/2023
|
BISWANATH KHARA
|
2430008010WL005938
|
BISWANATH KHARA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012879
|
|
SHRI BISHWANATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-010-001/17365
(KACHARAPARA)
|
2430008010NRG24020620230244615
|
05/06/2023
|
BABITA HANTAL
|
2430008010WL005938
|
BABITA HANTAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398012912
|
|
MRS BABITA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-010-001/17383
(KACHARAPARA)
|
2430008010NRG24020620230244552
|
05/06/2023
|
PUTUL BEPARI
|
2430008010WL005936
|
PUTUL BEPARI
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012901
|
|
MRS PUTULU BEPARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-010-001/17383
(KACHARAPARA)
|
2430008010NRG24020620230244551
|
05/06/2023
|
RANEN BEPARI
|
2430008010WL005936
|
RANEN BEPARI
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012888
|
|
SHRI RANEN BEPARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-010-001/17384
(KACHARAPARA)
|
2430008010NRG24020620230244553
|
05/06/2023
|
TANMAY TALUKDAR
|
2430008010WL005936
|
TANMAY TALUKDAR
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012882
|
|
MR TANMAY TALUKADER
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-010-001/17397
(KACHARAPARA)
|
2430008010NRG24020620230244555
|
05/06/2023
|
MADHABI DAS
|
2430008010WL005936
|
MADHABI DAS
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012878
|
|
MRS MADHABI DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-010-001/17397
(KACHARAPARA)
|
2430008010NRG24020620230244554
|
05/06/2023
|
MANMOHAN DAS
|
2430008010WL005936
|
MANMOHAN DAS
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012902
|
|
SHRI MANMOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-010-001/17401
(KACHARAPARA)
|
2430008010NRG24020620230244556
|
05/06/2023
|
ANJANA PANDE
|
2430008010WL005936
|
ANJANA PANDE
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012885
|
|
MRS ANJANA PANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-010-001/17410
(KACHARAPARA)
|
2430008010NRG24020620230244557
|
05/06/2023
|
SUPRIYA BEPARI
|
2430008010WL005936
|
SUPRIYA BEPARI
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012930
|
|
MRS SUPRIYA BEPARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-010-001/17413
(KACHARAPARA)
|
2430008010NRG24020620230244558
|
05/06/2023
|
BULU BALA
|
2430008010WL005936
|
BULU BALA
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012927
|
|
MRS BULU BALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-010-001/17413
(KACHARAPARA)
|
2430008010NRG24020620230244559
|
05/06/2023
|
FATIK BALA
|
2430008010WL005936
|
FATIK BALA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012931
|
|
MR PHATIK BALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-010-001/17419
(KACHARAPARA)
|
2430008010NRG24020620230244560
|
05/06/2023
|
BIKASH RAY
|
2430008010WL005936
|
BIKASH RAY
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012932
|
|
SHRI BIKASH RAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-010-001/17419
(KACHARAPARA)
|
2430008010NRG24020620230244561
|
05/06/2023
|
NILIMA RAY
|
2430008010WL005936
|
NILIMA RAY
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012933
|
|
MRS NILIMA RAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-010-001/17421
(KACHARAPARA)
|
2430008010NRG24020620230244564
|
05/06/2023
|
MINTU MALLIK
|
2430008010WL005936
|
MINTU MALLIK
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012887
|
|
SHRI MINDU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-010-001/17433
(KACHARAPARA)
|
2430008010NRG24020620230244617
|
05/06/2023
|
BANDHU KHARA
|
2430008010WL005938
|
BANDHU KHARA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012906
|
|
BANDHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-010-001/17433
(KACHARAPARA)
|
2430008010NRG24020620230244618
|
05/06/2023
|
RADHIKA KHORA
|
2430008010WL005938
|
RADHIKA KHORA
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012911
|
|
MRS RADHIKA KHARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-010-001/17434
(KACHARAPARA)
|
2430008010NRG24020620230244620
|
05/06/2023
|
LALMANI KHARA
|
2430008010WL005938
|
LALMANI KHARA
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012895
|
|
MRS LALAMANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-010-001/17434
(KACHARAPARA)
|
2430008010NRG24020620230244619
|
05/06/2023
|
MALANA KHARA
|
2430008010WL005938
|
MALANA KHARA
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012903
|
|
SHRI MALANA KHARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-010-001/17435
(KACHARAPARA)
|
2430008010NRG24020620230244622
|
05/06/2023
|
LOLI HANTAL
|
2430008010WL005938
|
LOLI HANTAL
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012915
|
|
MRS LALI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-010-001/17473
(KACHARAPARA)
|
2430008010NRG24020620230244565
|
05/06/2023
|
PARITOSH MANDAL
|
2430008010WL005936
|
PARITOSH MANDAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012880
|
|
MR PARITOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-010-001/17490
(KACHARAPARA)
|
2430008010NRG24020620230244566
|
05/06/2023
|
REBA BEPARI
|
2430008010WL005936
|
REBA BEPARI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012890
|
|
MRS REBA BEPARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-010-001/17490
(KACHARAPARA)
|
2430008010NRG24020620230244567
|
05/06/2023
|
SANJIB BEPARI
|
2430008010WL005936
|
SANJIB BEPARI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012928
|
|
MR SANJIB BEPARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-010-001/17496
(KACHARAPARA)
|
2430008010NRG24020620230244568
|
05/06/2023
|
LAKHI PANDEY
|
2430008010WL005936
|
LAKHI PANDEY
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012877
|
|
MRS LAKSHIRANI PANDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-010-001/17544
(KACHARAPARA)
|
2430008010NRG24020620230244625
|
05/06/2023
|
NILAMBAR KHARA
|
2430008010WL005938
|
NILAMBAR KHARA
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012914
|
|
SHRI NILAMBAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-010-001/17548
(KACHARAPARA)
|
2430008010NRG24020620230244626
|
05/06/2023
|
SURENDRA KHORA
|
2430008010WL005938
|
SURENDRA KHORA
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012937
|
|
MR SURENDRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-010-001/17550
(KACHARAPARA)
|
2430008010NRG24020620230244628
|
05/06/2023
|
SUMITRA HANTAL
|
2430008010WL005938
|
SUMITRA HANTAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398012872
|
|
MRS SUMITRA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-010-001/17599
(KACHARAPARA)
|
2430008010NRG24020620230244593
|
05/06/2023
|
PHULESWARI KHARA
|
2430008010WL005937
|
PHULESWARI KHARA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012869
|
|
MRS PULESWARI KHARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-010-001/17599
(KACHARAPARA)
|
2430008010NRG24020620230244592
|
05/06/2023
|
PRASANNA KU KHARA
|
2430008010WL005937
|
PRASANNA KU KHARA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012850
|
|
MR PRASANNA KUMAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-010-001/17600
(KACHARAPARA)
|
2430008010NRG24020620230244594
|
05/06/2023
|
DIPANKAR PUJARI
|
2430008010WL005937
|
DIPANKAR PUJARI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012851
|
|
MR DIPANKAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-010-001/17600
(KACHARAPARA)
|
2430008010NRG24020620230244595
|
05/06/2023
|
RAMPA PUJARI
|
2430008010WL005937
|
RAMPA PUJARI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012868
|
|
MRS RAMPA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-010-001/17606
(KACHARAPARA)
|
2430008010NRG24020620230244632
|
05/06/2023
|
CHANCHALA KHARA
|
2430008010WL005938
|
CHANCHALA KHARA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398012913
|
|
MRS CHANCHALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-010-001/17606
(KACHARAPARA)
|
2430008010NRG24020620230244631
|
05/06/2023
|
KHAGAPATI KHARA
|
2430008010WL005938
|
KHAGAPATI KHARA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398012939
|
|
MR KHAGAPATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-010-001/17622
(KACHARAPARA)
|
2430008010NRG24020620230244633
|
05/06/2023
|
Dillip Ku Pangi
|
2430008010WL005938
|
Dillip Ku Pangi
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398012853
|
|
MR DILIP KUMAR PANGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-010-001/17629
(KACHARAPARA)
|
2430008010NRG24020620230244597
|
05/06/2023
|
RADAMA GOND
|
2430008010WL005937
|
RADAMA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012863
|
|
MRS RADAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-010-002/16771
(KACHARAPARA)
|
2430008010NRG24020620230244599
|
05/06/2023
|
SANWARIN GOND
|
2430008010WL005937
|
SANWARIN GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012874
|
|
MRS SANWARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-010-002/16784
(KACHARAPARA)
|
2430008010NRG24020620230244600
|
05/06/2023
|
BIDHA GOND
|
2430008010WL005937
|
BIDHA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012935
|
|
SHRI BID GOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-010-002/16784
(KACHARAPARA)
|
2430008010NRG24020620230244601
|
05/06/2023
|
JAYABATI GOND
|
2430008010WL005937
|
JAYABATI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012910
|
|
MRS JAYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-010-002/16838
(KACHARAPARA)
|
2430008010NRG24020620230244602
|
05/06/2023
|
DASRU GOND
|
2430008010WL005937
|
DASRU GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012936
|
|
SHRI DASHARU GOND
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-010-002/16845
(KACHARAPARA)
|
2430008010NRG24020620230244603
|
05/06/2023
|
MIRI GOND
|
2430008010WL005937
|
MIRI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012871
|
|
SHRI MIRI GOND
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-010-002/16889
(KACHARAPARA)
|
2430008010NRG24020620230244604
|
05/06/2023
|
SUKUDU GOND
|
2430008010WL005937
|
SUKUDU GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012873
|
|
SHRI SUKUDU GOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-010-002/16897
(KACHARAPARA)
|
2430008010NRG24020620230244606
|
05/06/2023
|
AGANTI GOND
|
2430008010WL005937
|
AGANTI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012876
|
|
MRS AGANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-010-002/16905
(KACHARAPARA)
|
2430008010NRG24020620230244608
|
05/06/2023
|
MADGE GOND
|
2430008010WL005937
|
MADGE GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012875
|
|
MRS MADAGE GOND
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-010-002/16905
(KACHARAPARA)
|
2430008010NRG24020620230244607
|
05/06/2023
|
PARAU GOND
|
2430008010WL005937
|
PARAU GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012855
|
|
SHRI PAROU GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201687
|
201687
|
|
|
|
|
|
|
|
|
84
|
RAIGHAR
|
OR-30-008-010-001/17106
(KACHARAPARA)
|
2430008010NRG24020620230244536
|
05/06/2023
|
BHULURANI BAIDYA
|
2430008010WL005936
|
BHULURANI BAIDYA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398012921
|
|
MRS BULU BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-010-001/17210
(KACHARAPARA)
|
2430008010NRG24020620230244548
|
05/06/2023
|
SUPRIYA SARKAR
|
2430008010WL005936
|
SUPRIYA SARKAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398012919
|
|
Mrs. SUPRIYA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAIGHAR
|
OR-30-008-010-001/17420
(KACHARAPARA)
|
2430008010NRG24020620230244563
|
05/06/2023
|
SUMOTI SARKAR
|
2430008010WL005936
|
SUMOTI SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012923
|
|
MRS SUMATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-010-001/17548
(KACHARAPARA)
|
2430008010NRG24020620230244627
|
05/06/2023
|
SUMITRA KHARA
|
2430008010WL005938
|
SUMITRA KHARA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398012922
|
|
Mrs. SUMITRA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAIGHAR
|
OR-30-008-010-001/17579
(KACHARAPARA)
|
2430008010NRG24020620230244629
|
05/06/2023
|
SUBARNA HANTAL
|
2430008010WL005938
|
SUBARNA HANTAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398012918
|
|
Mrs. SUBARNA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAIGHAR
|
OR-30-008-010-001/17622
(KACHARAPARA)
|
2430008010NRG24020620230244634
|
05/06/2023
|
DALIMBA PANGI
|
2430008010WL005938
|
DALIMBA PANGI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398012924
|
|
Mrs. DALIMBA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAIGHAR
|
OR-30-008-010-002/16889
(KACHARAPARA)
|
2430008010NRG24020620230244605
|
05/06/2023
|
SANWARI GOND
|
2430008010WL005937
|
SANWARI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398012920
|
|
Mrs. SNAWARI GAND W/O SUKUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226572
|
226572
|
|
|
|
|
|
|
|