Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008022_041023APB_FTO_598252
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-30-008-022-003/31047
(RAIGHAR) 		2430008022NRG24031020230692926 04/10/2023 TULARAM GOND 2430008022WL041482 TULARAM GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7330538639 SHRI TULARAM GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-022-003/31075
(RAIGHAR) 		2430008022NRG24031020230692927 04/10/2023 RUPAN GOND 2430008022WL041482 RUPAN GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7330538641 MRS RUPANBAI GOND STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-022-003/31086
(RAIGHAR) 		2430008022NRG24031020230692929 04/10/2023 ANITA GOND 2430008022WL041482 ANITA GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7330538637 MRS ANITA GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-022-003/31086
(RAIGHAR) 		2430008022NRG24031020230692930 04/10/2023 MANAKAY GOND 2430008022WL041482 MANAKAY GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7330538560 MRS MANAKAY GOND STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-022-003/31086
(RAIGHAR) 		2430008022NRG24031020230692928 04/10/2023 RAMJI GOND 2430008022WL041482 RAMJI GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7330538636 SHRI RAMAJI GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-022-003/31089
(RAIGHAR) 		2430008022NRG24290920230683183 04/10/2023 MUNDI GOND 2430008022WL040072 MUNDI GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7330538561 SHRI MUDI GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-022-003/31089
(RAIGHAR) 		2430008022NRG24290920230683184 04/10/2023 RABINDRA GOND 2430008022WL040072 RABINDRA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538642 MR RABINDRA GOND MUNDI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-022-003/31115
(RAIGHAR) 		2430008022NRG24031020230692889 04/10/2023 RAMESH GOND 2430008022WL041470 RAMESH GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538559 SHRI RAMESH GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-022-003/31115
(RAIGHAR) 		2430008022NRG24031020230692888 04/10/2023 sukman gond 2430008022WL041470 sukman gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538635 SHRI SUKUMAN GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-022-003/34671
(RAIGHAR) 		2430008022NRG24031020230692932 04/10/2023 RAYAMATI GOND 2430008022WL041483 RAYAMATI GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7330538616 MRS RAYAMATI GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-022-003/34671
(RAIGHAR) 		2430008022NRG24031020230692931 04/10/2023 SUKALU GOND 2430008022WL041483 SUKALU GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7330538579 SHRI SUKALU GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-022-006/30411
(RAIGHAR) 		2430008022NRG24031020230692933 04/10/2023 MANGAL SATNAMI 2430008022WL041484 MANGAL SATNAMI 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7330538627 SHRI MANGAL SATNAMI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-022-006/30411
(RAIGHAR) 		2430008022NRG24031020230692934 04/10/2023 SUSILA SATNAMI 2430008022WL041484 SUSILA SATNAMI 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7330538583 SUSHILA SATNAMI STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-022-006/30417
(RAIGHAR) 		2430008022NRG24280920230681410 04/10/2023 JUGAL SATNAMI 2430008022WL039738 JUGAL SATNAMI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538646 MR JUGAL SATANAMI STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-022-006/30444
(RAIGHAR) 		2430008022NRG24280920230681458 04/10/2023 BHAJABAI BANJARA 2430008022WL039765 BHAJABAI BANJARA 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7330538660 MRS BHAJ BAI BANJARA STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-022-006/30459
(RAIGHAR) 		2430008022NRG24300920230687907 04/10/2023 DILLIP SATNAMI 2430008022WL040680 DILLIP SATNAMI 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7330538580 MR DILIP SATNAMI STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-022-006/30459
(RAIGHAR) 		2430008022NRG24300920230687908 04/10/2023 SANJU SATNAMI 2430008022WL040680 SANJU SATNAMI 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7330538649 MRS SANJU SATNAMI STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-022-006/30484
(RAIGHAR) 		2430008022NRG24280920230681459 04/10/2023 AMIKA BANJARA 2430008022WL039765 AMIKA BANJARA 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7330538586 MRS AMIKA BANJARA STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-022-006/30539
(RAIGHAR) 		2430008022NRG24031020230692883 04/10/2023 JAMUNA SATNAMI 2430008022WL041467 JAMUNA SATNAMI 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7330538610 MRS JAMUNA SATNAMI STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-022-006/30570
(RAIGHAR) 		2430008022NRG24280920230681463 04/10/2023 KURE SATNAMI 2430008022WL039766 KURE SATNAMI 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7330538624 MRS MINA KURE STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-022-006/30570
(RAIGHAR) 		2430008022NRG24280920230681462 04/10/2023 SAD SATNAMI 2430008022WL039766 SAD SATNAMI 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7330538615 MRS SAD SATANAMI STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-022-006/30588
(RAIGHAR) 		2430008022NRG24300920230687911 04/10/2023 GOPALSING RAJPUT 2430008022WL040682 GOPALSING RAJPUT 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7330538571 SHRI GOPAL RAJPUT STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-022-006/30588
(RAIGHAR) 		2430008022NRG24300920230687912 04/10/2023 SOMARIBAI RAJPUT 2430008022WL040682 SOMARIBAI RAJPUT 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7330538632 MRS SAMARI RAJPUT STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-022-006/30592
(RAIGHAR) 		2430008022NRG24300920230687922 04/10/2023 PADMINI SATNAMI 2430008022WL040685 PADMINI SATNAMI 00415 SBIN0010934 2133 2133 Rejected 10/11/2023 7330538648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RAIGHAR OR-30-008-022-006/30592
(RAIGHAR) 		2430008022NRG24300920230687921 04/10/2023 TALINDRA SATNAMI 2430008022WL040685 TALINDRA SATNAMI 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7330538654 MR TALINDRA SATNAMI STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-022-006/34541
(RAIGHAR) 		2430008022NRG24280920230681467 04/10/2023 MANJULABAI SATNAMI 2430008022WL039768 MANJULABAI SATNAMI 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7330538651 MRS MANJULA SATNAMI STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-022-008/31142
(RAIGHAR) 		2430008022NRG24300920230687929 04/10/2023 KACHERI KEUT 2430008022WL040689 KACHERI KEUT 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7330538581 MRS KACHERI KEUT STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-022-008/31153
(RAIGHAR) 		2430008022NRG24300920230687930 04/10/2023 JAYBATI GOND 2430008022WL040689 JAYBATI GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7330538638 MRS JAYABATI GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-022-008/31170
(RAIGHAR) 		2430008022NRG24300920230687933 04/10/2023 DEONATH PANKA 2430008022WL040689 DEONATH PANKA 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7330538558 MR DEONATH PANKA STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-022-008/31219
(RAIGHAR) 		2430008022NRG24300920230687938 04/10/2023 LACHANTI GOUDA 2430008022WL040689 LACHANTI GOUDA 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7330538640 MRS LACHHANTIN GOUD STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-022-008/31222
(RAIGHAR) 		2430008022NRG24300920230687941 04/10/2023 Sangita Gond 2430008022WL040689 Sangita Gond 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7330538625 MISS SANGEETA GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-022-008/31222
(RAIGHAR) 		2430008022NRG24300920230687940 04/10/2023 SONADEI GOND 2430008022WL040689 SONADEI GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7330538613 MRS SONADEI GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-022-008/31222
(RAIGHAR) 		2430008022NRG24300920230687939 04/10/2023 SONASING GOND 2430008022WL040689 SONASING GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7330538659 MR SONASING GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-022-008/31228
(RAIGHAR) 		2430008022NRG24300920230687942 04/10/2023 BALAK GOND 2430008022WL040689 BALAK GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7330538557 MR BALAK GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-022-008/34421
(RAIGHAR) 		2430008022NRG24300920230687945 04/10/2023 CHARAN HARIJAN 2430008022WL040689 CHARAN HARIJAN 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7330538634 MR CHARAN HARIJAN STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-022-008/34838
(RAIGHAR) 		2430008022NRG24021020230690145 04/10/2023 KHAGESWAR GOND 2430008022WL041018 KHAGESWAR GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7330538609 SHRI KHAGESWAR GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-022-008/34855
(RAIGHAR) 		2430008022NRG24300920230687947 04/10/2023 RANJITA GOND 2430008022WL040689 RANJITA GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7330538563 MRS RANJITA GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-022-008/34855
(RAIGHAR) 		2430008022NRG24300920230687946 04/10/2023 UMESH GOND 2430008022WL040689 UMESH GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7330538564 MR UMESH GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-022-008/34860
(RAIGHAR) 		2430008022NRG24300920230687948 04/10/2023 RAJESH GOND 2430008022WL040689 RAJESH GOND 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7330538587 MR RAJESH GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-022-010/30715
(RAIGHAR) 		2430008022NRG24021020230690137 04/10/2023 ASHOK KUMAR PANDEY 2430008022WL041015 ASHOK KUMAR PANDEY 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7330538628 SHRI ASHOK KUMAR PANDEY STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-022-010/30733
(RAIGHAR) 		2430008022NRG24021020230690139 04/10/2023 ASHABAI PANKA 2430008022WL041015 ASHABAI PANKA 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7330538567 Mrs ASHA BAI DAS STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-022-010/30733
(RAIGHAR) 		2430008022NRG24021020230690138 04/10/2023 DRUPATI PANKA 2430008022WL041015 DRUPATI PANKA 00415 SBIN0010934 2370 2370 Processed 10/11/2023 7330538621 MRS DROPADI PANAKA STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-022-010/30742
(RAIGHAR) 		2430008022NRG24280920230681404 04/10/2023 Chandra Gond 2430008022WL039733 Chandra Gond 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538590 SHRI CHANDAR GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-022-010/30742
(RAIGHAR) 		2430008022NRG24280920230681405 04/10/2023 TULABATI GOND 2430008022WL039733 TULABATI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538568 MRS TULABATI GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-022-010/30747
(RAIGHAR) 		2430008022NRG24021020230690140 04/10/2023 JAYAMANI PANDEY 2430008022WL041015 JAYAMANI PANDEY 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7330538570 Mrs. JAYAMANI PANDEY UTKAL GRAMEEN BANK(607234)
46 RAIGHAR OR-30-008-022-010/30770
(RAIGHAR) 		2430008022NRG24031020230692872 04/10/2023 RAMESWAR MALI 2430008022WL041465 RAMESWAR MALI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7330538652 RAMESWAR MALI STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-022-010/30775
(RAIGHAR) 		2430008022NRG24270920230680214 04/10/2023 ISWAR GOND 2430008022WL039448 ISWAR GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538554 MR ISWAR GOND STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-022-010/30775
(RAIGHAR) 		2430008022NRG24270920230680215 04/10/2023 SUNITA 2430008022WL039448 SUNITA 00415 SBIN0010934 948 948 Processed 10/11/2023 7330538588 Mrs. MANAKIBAI GAND UTKAL GRAMEEN BANK(607234)
49 RAIGHAR OR-30-008-022-010/30843
(RAIGHAR) 		2430008022NRG24031020230692875 04/10/2023 DHANIRAM GOND 2430008022WL041465 DHANIRAM GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7330538565 SHRI DHANIRAM GOND STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-022-010/30843
(RAIGHAR) 		2430008022NRG24031020230692876 04/10/2023 SEMALDEI GOND 2430008022WL041465 SEMALDEI GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7330538633 MS SEMAL DEI GOND STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-022-010/30850
(RAIGHAR) 		2430008022NRG24011020230688866 04/10/2023 JAYABATI 2430008022WL040836 JAYABATI 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7330538645 MRS JAYABATI GONDLTI STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-022-010/30850
(RAIGHAR) 		2430008022NRG24011020230688865 04/10/2023 NAKAL GOND 2430008022WL040836 NAKAL GOND 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7330538562 MR NAKUL GOND STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-022-010/30859
(RAIGHAR) 		2430008022NRG24031020230692887 04/10/2023 PHULAMATI MALI 2430008022WL041469 PHULAMATI MALI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538623 MRS PHULAMATI MALI STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-022-011/34791
(RAIGHAR) 		2430008022NRG24011020230688861 04/10/2023 GANESH MALLICK 2430008022WL040834 GANESH MALLICK 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538658 MR GANESH MALLICK STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-022-011/34901
(RAIGHAR) 		2430008022NRG24280920230681424 04/10/2023 MAYURI MANDAL 2430008022WL039746 MAYURI MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538655 MAYURI MANDAL FINO PAYMENTS BANK LTD(608001)
56 RAIGHAR OR-30-008-022-011/34902
(RAIGHAR) 		2430008022NRG24280920230681430 04/10/2023 Debirani Mandal 2430008022WL039748 Debirani Mandal 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538591 MRS DEBIRANI MANDAL STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-022-011/649
(RAIGHAR) 		2430008022NRG24280920230681453 04/10/2023 MAHANGU SAHU 2430008022WL039761 MAHANGU SAHU 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538656 MR MAHANGU SAHU STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-022-011/677
(RAIGHAR) 		2430008022NRG24280920230681455 04/10/2023 Jagdish Harijan 2430008022WL039762 Jagdish Harijan 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538575 SHRI JAGADIS HARIJAN STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-022-013/34550
(RAIGHAR) 		2430008022NRG24031020230692907 04/10/2023 JAIDA LATHIA 2430008022WL041475 JAIDA LATHIA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538650 MRS JEHEDA BAI LATHIA STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-022-013/34616
(RAIGHAR) 		2430008022NRG24280920230681471 04/10/2023 JHUNIBAI GOND 2430008022WL039771 JHUNIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538614 MISS JHUNIBAI GOND STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-022-013/78
(RAIGHAR) 		2430008022NRG24280920230681437 04/10/2023 SILA GOND 2430008022WL039751 SILA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538626 MRS SILA GOND STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-022-013/86
(RAIGHAR) 		2430008022NRG24280920230681445 04/10/2023 TAPAN KUMBHAR 2430008022WL039754 TAPAN KUMBHAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538618 SHRI TAPAN KUMBHAR STATE BANK OF INDIA(508548)
63 RAIGHAR OR-30-008-022-017/107
(RAIGHAR) 		2430008022NRG24031020230692922 04/10/2023 BICHITRA CHOUDHURY 2430008022WL041480 BICHITRA CHOUDHURY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538577 MRS BICHITRA CHOUDHURI STATE BANK OF INDIA(508548)
64 RAIGHAR OR-30-008-022-017/110
(RAIGHAR) 		2430008022NRG24300920230687900 04/10/2023 SABITRI HARIJAN 2430008022WL040676 SABITRI HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538630 MRS SABITRI HARIJAN STATE BANK OF INDIA(508548)
65 RAIGHAR OR-30-008-022-017/117
(RAIGHAR) 		2430008022NRG24280920230681474 04/10/2023 MADHU HARIJAN 2430008022WL039772 MADHU HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538631 SHRI MADHU HARIJAN STATE BANK OF INDIA(508548)
66 RAIGHAR OR-30-008-022-017/169
(RAIGHAR) 		2430008022NRG24280920230681409 04/10/2023 ANITA MANDAL 2430008022WL039737 ANITA MANDAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538611 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
67 RAIGHAR OR-30-008-022-017/201
(RAIGHAR) 		2430008022NRG24280920230681468 04/10/2023 PURNIMA HARIJAN 2430008022WL039769 PURNIMA HARIJAN 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7330538643 MRS PURNIMA BAGH STATE BANK OF INDIA(508548)
68 RAIGHAR OR-30-008-022-017/272
(RAIGHAR) 		2430008022NRG24300920230687897 04/10/2023 SULO HARIJAN 2430008022WL040673 SULO HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538612 SULO HARIJAN STATE BANK OF INDIA(508548)
69 RAIGHAR OR-30-008-022-017/320
(RAIGHAR) 		2430008022NRG24280920230681431 04/10/2023 LATA HARIJAN 2430008022WL039749 LATA HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538573 MRS LATA HARIJAN STATE BANK OF INDIA(508548)
70 RAIGHAR OR-30-008-022-017/34883
(RAIGHAR) 		2430008022NRG24300920230687905 04/10/2023 Madhu Bagh 2430008022WL040679 Madhu Bagh 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7330538592 MR MADHU BAGH STATE BANK OF INDIA(508548)
71 RAIGHAR OR-30-008-022-017/34906
(RAIGHAR) 		2430008022NRG24280920230681418 04/10/2023 SUNANDA DAS 2430008022WL039744 SUNANDA DAS 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538556 MRS SUNANDA DAS STATE BANK OF INDIA(508548)
72 RAIGHAR OR-30-008-022-017/34907
(RAIGHAR) 		2430008022NRG24290920230683143 04/10/2023 REBARANISRIBASTAVA 2430008022WL040048 REBARANISRIBASTAVA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538582 Mrs. REBARANI . SRIBASTAB UTKAL GRAMEEN BANK(607234)
73 RAIGHAR OR-30-008-022-017/34936
(RAIGHAR) 		2430008022NRG24300920230687898 04/10/2023 BASANTI TAKRI 2430008022WL040674 BASANTI TAKRI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538585 MRS BASANTI TAKRI STATE BANK OF INDIA(508548)
74 RAIGHAR OR-30-008-022-017/356
(RAIGHAR) 		2430008022NRG24031020230692914 04/10/2023 SHIKHA CHOUDHURI 2430008022WL041478 SHIKHA CHOUDHURI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538574 MRS SIKHA CHAUDHURI STATE BANK OF INDIA(508548)
75 RAIGHAR OR-30-008-022-017/356
(RAIGHAR) 		2430008022NRG24031020230692913 04/10/2023 TARAK CHOUDHURY 2430008022WL041478 TARAK CHOUDHURY 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538608 MR TARAK CHOUDHURY STATE BANK OF INDIA(508548)
76 RAIGHAR OR-30-008-022-017/95
(RAIGHAR) 		2430008022NRG24290920230683142 04/10/2023 HARABATI HARIJAN 2430008022WL040047 HARABATI HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538620 MRS HARABATI HARIJAN STATE BANK OF INDIA(508548)
77 RAIGHAR OR-30-008-022-020/31692
(RAIGHAR) 		2430008022NRG24280920230681414 04/10/2023 TARANILATA KUMBHAR 2430008022WL039741 TARANILATA KUMBHAR 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538629 MRS TARANILATA KUMBHAR STATE BANK OF INDIA(508548)
78 RAIGHAR OR-30-008-022-020/34482
(RAIGHAR) 		2430008022NRG24300920230687917 04/10/2023 AMITA DHOBA 2430008022WL040684 AMITA DHOBA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538617 MRS AMITA DHOBA STATE BANK OF INDIA(508548)
79 RAIGHAR OR-30-008-022-020/34542
(RAIGHAR) 		2430008022NRG24280920230681457 04/10/2023 SANTOSHI GOND 2430008022WL039764 SANTOSHI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538555 MRS SANTOSHI GOND STATE BANK OF INDIA(508548)
80 RAIGHAR OR-30-008-022-020/34596
(RAIGHAR) 		2430008022NRG24280920230681451 04/10/2023 KASTURIBAI GOND 2430008022WL039759 KASTURIBAI GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538619 MRS KASTURIBAI GOND STATE BANK OF INDIA(508548)
81 RAIGHAR OR-30-008-022-020/34628
(RAIGHAR) 		2430008022NRG24300920230687914 04/10/2023 KIRTIDA TATINI PATNAIK 2430008022WL040683 KIRTIDA TATINI PATNAIK 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7330538569 MS KIRTIDA TATINI PATNAIK STATE BANK OF INDIA(508548)
82 RAIGHAR OR-30-008-022-020/34628
(RAIGHAR) 		2430008022NRG24300920230687913 04/10/2023 SASANKA KUMAR PATTNAIK 2430008022WL040683 SASANKA KUMAR PATTNAIK 00415 SBIN0010934 2133 2133 Processed 10/11/2023 7330538657 MR SASANKA KUMAR PATTNAIK STATE BANK OF INDIA(508548)
83 RAIGHAR OR-30-008-022-020/34643
(RAIGHAR) 		2430008022NRG24300920230687918 04/10/2023 SEBATI KUMBHAR 2430008022WL040684 SEBATI KUMBHAR 00415 SBIN0010934 3555 3555 Rejected 10/11/2023 7330538566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 RAIGHAR OR-30-008-022-020/34662
(RAIGHAR) 		2430008022NRG24031020230692894 04/10/2023 MAHAMMAD KALIM 2430008022WL041474 MAHAMMAD KALIM 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538572 SHRI MAHAMMAD KALIM STATE BANK OF INDIA(508548)
85 RAIGHAR OR-30-008-022-020/34662
(RAIGHAR) 		2430008022NRG24031020230692895 04/10/2023 RAHANA KHATUN 2430008022WL041474 RAHANA KHATUN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538647 MRS RAHANA KHATUN STATE BANK OF INDIA(508548)
86 RAIGHAR OR-30-008-022-020/34705
(RAIGHAR) 		2430008022NRG24011020230688864 04/10/2023 LATA GOPAL 2430008022WL040835 LATA GOPAL 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538576 Mrs. LATA GOPAL W/O SUSANTA UTKAL GRAMEEN BANK(607234)
87 RAIGHAR OR-30-008-022-020/34846
(RAIGHAR) 		2430008022NRG24280920230681449 04/10/2023 UANSI BHATRA 2430008022WL039757 UANSI BHATRA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538578 MRS UANSI BHATRA STATE BANK OF INDIA(508548)
88 RAIGHAR OR-30-008-022-020/34852
(RAIGHAR) 		2430008022NRG24300920230687919 04/10/2023 MAMATA JANI 2430008022WL040684 MAMATA JANI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538584 MRS MAMATA JANI STATE BANK OF INDIA(508548)
89 RAIGHAR OR-30-008-022-020/34856
(RAIGHAR) 		2430008022NRG24300920230687920 04/10/2023 KHIRAMANI JANI 2430008022WL040684 KHIRAMANI JANI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538622 MRS KHIRAMANI JANI STATE BANK OF INDIA(508548)
90 RAIGHAR OR-30-008-022-022/281
(RAIGHAR) 		2430008022NRG24021020230690142 04/10/2023 SIKHARANI MANDAL 2430008022WL041016 SIKHARANI MANDAL 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7330538653 MRS SIKHARANI MANDAL STATE BANK OF INDIA(508548)
91 RAIGHAR OR-30-008-022-022/34795
(RAIGHAR) 		2430008022NRG24280920230681472 04/10/2023 BABLU OJHA 2430008022WL039771 BABLU OJHA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7330538589 SHRI BABLU OJHA STATE BANK OF INDIA(508548)
92 RAIGHAR OR-30-008-022-022/34820
(RAIGHAR) 		2430008022NRG24011020230688867 04/10/2023 RINA RANI PATRA 2430008022WL040837 RINA RANI PATRA 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7330538644 MRS REENA RANI PATRA STATE BANK OF INDIA(508548)
SubTotal 260226 260226
93 RAIGHAR OR-30-008-022-005/34748
(RAIGHAR) 		2430008022NRG24280920230681408 04/10/2023 BEAUTY RANI DEY 2430008022WL039736 BEAUTY RANI DEY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330538662 BEAUTY RANI DEY UTKAL GRAMEEN BANK(607234)
94 RAIGHAR OR-30-008-022-006/30417
(RAIGHAR) 		2430008022NRG24280920230681411 04/10/2023 SETOBAI SATNAMI 2430008022WL039738 SETOBAI SATNAMI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330538597 SATO SATNAMI STATE BANK OF INDIA(508548)
95 RAIGHAR OR-30-008-022-006/34625
(RAIGHAR) 		2430008022NRG24021020230690148 04/10/2023 PRAMILA GAND 2430008022WL041019 PRAMILA GAND 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330538601 Mrs. PRAMILA GAND UTKAL GRAMEEN BANK(607234)
96 RAIGHAR OR-30-008-022-008/31169
(RAIGHAR) 		2430008022NRG24300920230687931 04/10/2023 BALUBAI LOHARA 2430008022WL040689 BALUBAI LOHARA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330538661 Mrs. SMT. BALOBAI LOHORA UTKAL GRAMEEN BANK(607234)
97 RAIGHAR OR-30-008-022-008/31169
(RAIGHAR) 		2430008022NRG24300920230687932 04/10/2023 SOMANI LOHARA 2430008022WL040689 SOMANI LOHARA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330538599 MRS SOMARI LOHARA STATE BANK OF INDIA(508548)
98 RAIGHAR OR-30-008-022-008/31170
(RAIGHAR) 		2430008022NRG24300920230687934 04/10/2023 JOSADABAI PANKA 2430008022WL040689 JOSADABAI PANKA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330538602 Mrs. JOSADA BAI PANKA UTKAL GRAMEEN BANK(607234)
99 RAIGHAR OR-30-008-022-008/31184
(RAIGHAR) 		2430008022NRG24300920230687936 04/10/2023 CHINTABAI GOND 2430008022WL040689 CHINTABAI GOND 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330538600 MRS CHINTA GOND STATE BANK OF INDIA(508548)
100 RAIGHAR OR-30-008-022-008/31345
(RAIGHAR) 		2430008022NRG24300920230687944 04/10/2023 Ganita Gond 2430008022WL040689 Ganita Gond 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330538598 MRS GANITA GOND STATE BANK OF INDIA(508548)
101 RAIGHAR OR-30-008-022-008/34590
(RAIGHAR) 		2430008022NRG24280920230681446 04/10/2023 JOGESWAR PAIK 2430008022WL039755 JOGESWAR PAIK 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330538606 Mr. JOGESWAR PAIK UTKAL GRAMEEN BANK(607234)
102 RAIGHAR OR-30-008-022-008/34724
(RAIGHAR) 		2430008022NRG24280920230681452 04/10/2023 JAYBATI GOUD 2430008022WL039760 JAYBATI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330538603 Mrs. JAYBATI GOUD UTKAL GRAMEEN BANK(607234)
103 RAIGHAR OR-30-008-022-008/34838
(RAIGHAR) 		2430008022NRG24021020230690146 04/10/2023 SANTOSHI GOND 2430008022WL041018 SANTOSHI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330538605 MRS SANTOSHI GOND STATE BANK OF INDIA(508548)
104 RAIGHAR OR-30-008-022-009/30888
(RAIGHAR) 		2430008022NRG24300920230687903 04/10/2023 MANGAN GOND 2430008022WL040678 MANGAN GOND 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7330538604 MANGAN GAND ICICI BANK LTD(508534)
105 RAIGHAR OR-30-008-022-010/30703
(RAIGHAR) 		2430008022NRG24031020230692923 04/10/2023 JAMUNA GOND 2430008022WL041481 JAMUNA GOND 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330538593 Mrs. JAMUNA GOND UTKAL GRAMEEN BANK(607234)
106 RAIGHAR OR-30-008-022-010/30843
(RAIGHAR) 		2430008022NRG24031020230692874 04/10/2023 Mrs.DHANAI BAI GOND 2430008022WL041465 Mrs.DHANAI BAI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330538596 Mrs. DHANAI BAI GAND UTKAL GRAMEEN BANK(607234)
107 RAIGHAR OR-30-008-022-011/649
(RAIGHAR) 		2430008022NRG24280920230681454 04/10/2023 RAMBHA SAHU 2430008022WL039761 RAMBHA SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330538594 Mrs. RAMBHA BAI SAHU UTKAL GRAMEEN BANK(607234)
108 RAIGHAR OR-30-008-022-015/1387
(RAIGHAR) 		2430008022NRG24300920230687915 04/10/2023 SHANKAR MARATHA 2430008022WL040684 SHANKAR MARATHA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330538663 Mr. SHANKAR MARTHA UTKAL GRAMEEN BANK(607234)
109 RAIGHAR OR-30-008-022-022/281
(RAIGHAR) 		2430008022NRG24021020230690141 04/10/2023 PRASANTA MANDAL 2430008022WL041016 PRASANTA MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7330538595 Mr. PRASANT MANDAL UTKAL GRAMEEN BANK(607234)
110 RAIGHAR OR-30-008-022-022/34822
(RAIGHAR) 		2430008022NRG24280920230681473 04/10/2023 NABIN SAHA 2430008022WL039771 NABIN SAHA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330538607 Mrs. NABIN SAHA UTKAL GRAMEEN BANK(607234)
SubTotal 51192 51192
Total 311418 311418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008022_041023APB_FTO_598252 State Bank of India SBIN0010934 RAIGHAR 260226
2 RAIGHAR OR2430008022_041023APB_FTO_598252 UTKAL GRAMYA BANK SBIN0RRUKGB Purushottampur,Ganjam 3555
3 RAIGHAR OR2430008022_041023APB_FTO_598252 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 47637

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