|
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-30-008-014-002/57132
(KUMULI)
|
2430008014NRG24150620230308782
|
16/06/2023
|
SOMNATH GOND
|
2430008014WL007608
|
SOMNATH GOND
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344928
|
|
Mr. SOMNATH GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-014-002/57112
(KUMULI)
|
2430008014NRG24150620230308780
|
16/06/2023
|
SUKMAN GOND
|
2430008014WL007608
|
SUKMAN GOND
|
00415
|
SBIN0001341
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344904
|
|
SUKMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-014-002/33997
(KUMULI)
|
2430008014NRG24150620230308751
|
16/06/2023
|
GOBIND GOND
|
2430008014WL007608
|
GOBIND GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344986
|
|
SHRI GOBIND GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-014-002/33997
(KUMULI)
|
2430008014NRG24150620230308752
|
16/06/2023
|
RATANI GOND
|
2430008014WL007608
|
RATANI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344977
|
|
MRS RATANI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-014-002/34037
(KUMULI)
|
2430008014NRG24150620230308702
|
16/06/2023
|
GHASANTI GOND
|
2430008014WL007607
|
GHASANTI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344991
|
|
MRS GHASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-014-002/34037
(KUMULI)
|
2430008014NRG24150620230308701
|
16/06/2023
|
SHYAMLA GOND
|
2430008014WL007607
|
SHYAMLA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344942
|
|
SHRI SHYAMALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-014-002/34050
(KUMULI)
|
2430008014NRG24150620230308754
|
16/06/2023
|
ASHARAM
|
2430008014WL007608
|
ASHARAM
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344983
|
|
SHRI ASHARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-014-002/34058
(KUMULI)
|
2430008014NRG24150620230308755
|
16/06/2023
|
SULNABATI GOND
|
2430008014WL007608
|
SULNABATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344910
|
|
MRS SULANABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-014-002/34060
(KUMULI)
|
2430008014NRG24150620230308704
|
16/06/2023
|
RUKMANI GOND
|
2430008014WL007607
|
RUKMANI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344953
|
|
MRS RUKUNI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-014-002/34060
(KUMULI)
|
2430008014NRG24150620230308703
|
16/06/2023
|
SUKURAM GOND
|
2430008014WL007607
|
SUKURAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344925
|
|
SUKARAM GAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-014-002/34072
(KUMULI)
|
2430008014NRG24150620230308757
|
16/06/2023
|
MINABATI
|
2430008014WL007608
|
MINABATI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344984
|
|
MRS MINABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-014-002/34089
(KUMULI)
|
2430008014NRG24150620230308758
|
16/06/2023
|
CHAMRI GOND
|
2430008014WL007608
|
CHAMRI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344957
|
|
MRS CHAMARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-014-002/34095
(KUMULI)
|
2430008014NRG24150620230308759
|
16/06/2023
|
KAPUR GOND
|
2430008014WL007608
|
KAPUR GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344960
|
|
MR KAPUR GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-014-002/34120
(KUMULI)
|
2430008014NRG24150620230308705
|
16/06/2023
|
KABILASH GOND
|
2430008014WL007607
|
KABILASH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344926
|
|
MR KABILAS GAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-014-002/34133
(KUMULI)
|
2430008014NRG24150620230308706
|
16/06/2023
|
SUMITRABAI GOND
|
2430008014WL007607
|
SUMITRABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344969
|
|
SUMITRABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-014-002/34134
(KUMULI)
|
2430008014NRG24150620230308707
|
16/06/2023
|
JITKU GOND
|
2430008014WL007607
|
JITKU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344941
|
|
MRS JITUKU GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-014-002/34134
(KUMULI)
|
2430008014NRG24150620230308708
|
16/06/2023
|
RAILA
|
2430008014WL007607
|
RAILA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344970
|
|
MRS RAILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-014-002/34167
(KUMULI)
|
2430008014NRG24150620230308710
|
16/06/2023
|
DHANMATI GOND
|
2430008014WL007607
|
DHANMATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344968
|
|
MRS DHANAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-014-002/34167
(KUMULI)
|
2430008014NRG24150620230308711
|
16/06/2023
|
DILLIP KUMAR GOND
|
2430008014WL007607
|
DILLIP KUMAR GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806344921
|
|
DILIP KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-014-002/34168
(KUMULI)
|
2430008014NRG24150620230308760
|
16/06/2023
|
PARSURAM GOND
|
2430008014WL007608
|
PARSURAM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344938
|
|
MR PARSURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-014-002/34169
(KUMULI)
|
2430008014NRG24150620230308761
|
16/06/2023
|
RADNA GOND
|
2430008014WL007608
|
RADNA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344974
|
|
MRS RADANA GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-014-002/34172
(KUMULI)
|
2430008014NRG24150620230308762
|
16/06/2023
|
TULSABATI
|
2430008014WL007608
|
TULSABATI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344976
|
|
MRS TULASABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-014-002/34177
(KUMULI)
|
2430008014NRG24150620230308712
|
16/06/2023
|
SURJABATI GOND
|
2430008014WL007607
|
SURJABATI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806344980
|
|
MRS SURJYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-014-002/34193
(KUMULI)
|
2430008014NRG24150620230308713
|
16/06/2023
|
JARHU GOND
|
2430008014WL007607
|
JARHU GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806344943
|
|
SHRI JARAHU GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-014-002/34193
(KUMULI)
|
2430008014NRG24150620230308714
|
16/06/2023
|
SANAI GOND
|
2430008014WL007607
|
SANAI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806344967
|
|
MRS SANAI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-014-002/34194
(KUMULI)
|
2430008014NRG24150620230308715
|
16/06/2023
|
BUDUNI
|
2430008014WL007607
|
BUDUNI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806344916
|
|
MRS BUDUNI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-014-002/34194
(KUMULI)
|
2430008014NRG24150620230308717
|
16/06/2023
|
MANGLI GOND
|
2430008014WL007607
|
MANGLI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806344990
|
|
MRS MANGALI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-014-002/34194
(KUMULI)
|
2430008014NRG24150620230308716
|
16/06/2023
|
PANCHURAM GOND
|
2430008014WL007607
|
PANCHURAM GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806344989
|
|
SHRI PANCHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-014-002/34225
(KUMULI)
|
2430008014NRG24150620230308763
|
16/06/2023
|
DAMANI GOND
|
2430008014WL007608
|
DAMANI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344978
|
|
MRS DAMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-014-002/34226
(KUMULI)
|
2430008014NRG24150620230308764
|
16/06/2023
|
Ratanabati Gond
|
2430008014WL007608
|
Ratanabati Gond
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344955
|
|
MRS RATANABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-014-002/34228
(KUMULI)
|
2430008014NRG24150620230308765
|
16/06/2023
|
RATIRAM GOND
|
2430008014WL007608
|
RATIRAM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344949
|
|
RATIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-014-002/34233
(KUMULI)
|
2430008014NRG24150620230308766
|
16/06/2023
|
DULARI
|
2430008014WL007608
|
DULARI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344905
|
|
MRS DULARI GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-014-002/34233
(KUMULI)
|
2430008014NRG24150620230308767
|
16/06/2023
|
DURGATI GOND
|
2430008014WL007608
|
DURGATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344981
|
|
MRS DURGATI GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-014-002/34237
(KUMULI)
|
2430008014NRG24150620230308718
|
16/06/2023
|
SAKUNTALA GOND
|
2430008014WL007607
|
SAKUNTALA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806344971
|
|
MRS SUKUNTALA GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-014-002/34305
(KUMULI)
|
2430008014NRG24150620230308768
|
16/06/2023
|
MAHADEI GOND
|
2430008014WL007608
|
MAHADEI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344982
|
|
MRS MAHADEI GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-014-002/34325
(KUMULI)
|
2430008014NRG24150620230308769
|
16/06/2023
|
DASULA GOND
|
2430008014WL007608
|
DASULA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344988
|
|
MISS DUSHILA GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-014-002/34333
(KUMULI)
|
2430008014NRG24150620230308719
|
16/06/2023
|
TULSIBATI GOND
|
2430008014WL007607
|
TULSIBATI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806344972
|
|
MRS TULASIBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-014-002/34337
(KUMULI)
|
2430008014NRG24150620230308722
|
16/06/2023
|
GANDHIRAM GOND
|
2430008014WL007607
|
GANDHIRAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344952
|
|
MR GANDHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-014-002/34337
(KUMULI)
|
2430008014NRG24150620230308720
|
16/06/2023
|
JUGABATI GOND
|
2430008014WL007607
|
JUGABATI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806344918
|
|
MISS JUGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-014-002/34337
(KUMULI)
|
2430008014NRG24150620230308721
|
16/06/2023
|
SONAY GOND
|
2430008014WL007607
|
SONAY GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344987
|
|
SONABATI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAIGHAR
|
OR-30-008-014-002/34363
(KUMULI)
|
2430008014NRG24150620230308770
|
16/06/2023
|
MENGABAI HARIJAN
|
2430008014WL007608
|
MENGABAI HARIJAN
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344912
|
|
MRS MENGABAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-014-002/34381
(KUMULI)
|
2430008014NRG24150620230308772
|
16/06/2023
|
JAGAT GOND
|
2430008014WL007608
|
JAGAT GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344903
|
|
JAGAT GOND S/O HIRADAS GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAIGHAR
|
OR-30-008-014-002/34381
(KUMULI)
|
2430008014NRG24150620230308771
|
16/06/2023
|
MAINABATI GOND
|
2430008014WL007608
|
MAINABATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344944
|
|
MRS MAINABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-014-002/34449
(KUMULI)
|
2430008014NRG24150620230308773
|
16/06/2023
|
SOBHARAM GOND
|
2430008014WL007608
|
SOBHARAM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344924
|
|
SHRI SOBARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-014-002/34473
(KUMULI)
|
2430008014NRG24150620230308774
|
16/06/2023
|
ANJANA HARIJAN
|
2430008014WL007608
|
ANJANA HARIJAN
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344979
|
|
MRS ANJANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-014-002/34474
(KUMULI)
|
2430008014NRG24150620230308775
|
16/06/2023
|
INDRABATI RAUT
|
2430008014WL007608
|
INDRABATI RAUT
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344975
|
|
MRS INDIRABAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-014-002/57020
(KUMULI)
|
2430008014NRG24150620230308777
|
16/06/2023
|
MILANTI GOND
|
2430008014WL007608
|
MILANTI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344961
|
|
MRS MILANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-014-002/57020
(KUMULI)
|
2430008014NRG24150620230308776
|
16/06/2023
|
RAJUM GOND
|
2430008014WL007608
|
RAJUM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344951
|
|
SHRI RAJUM GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-014-002/57050
(KUMULI)
|
2430008014NRG24150620230308778
|
16/06/2023
|
CHAITABAI RAUT
|
2430008014WL007608
|
CHAITABAI RAUT
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344913
|
|
CHITABIA ROUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-014-002/57082
(KUMULI)
|
2430008014NRG24150620230308779
|
16/06/2023
|
LALITA GOND
|
2430008014WL007608
|
LALITA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344917
|
|
MISS LALITA GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-014-002/57132
(KUMULI)
|
2430008014NRG24150620230308781
|
16/06/2023
|
PILABAI GOND
|
2430008014WL007608
|
PILABAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344923
|
|
MRS PILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-014-002/57137
(KUMULI)
|
2430008014NRG24150620230308724
|
16/06/2023
|
CHARAN SING GOND
|
2430008014WL007607
|
CHARAN SING GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344950
|
|
MR CHARANSING GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-014-003/9297
(KUMULI)
|
2430008014NRG24150620230309636
|
16/06/2023
|
PANKAJ SAMAJDAR
|
2430008014WL007636
|
PANKAJ SAMAJDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344965
|
|
SHRI PANKAJ SAMAJDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-014-003/9297
(KUMULI)
|
2430008014NRG24150620230309637
|
16/06/2023
|
PULEMALA SAMAJDAR
|
2430008014WL007636
|
PULEMALA SAMAJDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344954
|
|
MRS PHULMALA SAMADAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-014-003/9505
(KUMULI)
|
2430008014NRG24150620230309638
|
16/06/2023
|
BIJAY MAJUMDAR
|
2430008014WL007636
|
BIJAY MAJUMDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344985
|
|
BIJAY MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-014-003/9505
(KUMULI)
|
2430008014NRG24150620230309639
|
16/06/2023
|
PRITI MAJUMDAR
|
2430008014WL007636
|
PRITI MAJUMDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344927
|
|
MRS PRITI MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-014-003/9659
(KUMULI)
|
2430008014NRG24150620230309641
|
16/06/2023
|
ANITA MANDAL
|
2430008014WL007636
|
ANITA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344920
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-014-003/9659
(KUMULI)
|
2430008014NRG24150620230309640
|
16/06/2023
|
MANOJ MONDAL
|
2430008014WL007636
|
MANOJ MONDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344933
|
|
MANOJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAIGHAR
|
OR-30-008-014-003/9659
(KUMULI)
|
2430008014NRG24150620230309642
|
16/06/2023
|
MUKESH MANDAL
|
2430008014WL007636
|
MUKESH MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344973
|
|
MR MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-014-004/34411
(KUMULI)
|
2430008014NRG24150620230309644
|
16/06/2023
|
KAKIL SARKAR
|
2430008014WL007636
|
KAKIL SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344909
|
|
MRS KOKILA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-014-004/34411
(KUMULI)
|
2430008014NRG24150620230309643
|
16/06/2023
|
SANJAY SARKAR
|
2430008014WL007636
|
SANJAY SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344993
|
|
SHRI SANJAY SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-014-004/34460
(KUMULI)
|
2430008014NRG24150620230308725
|
16/06/2023
|
PRASANJIT MANDAL
|
2430008014WL007607
|
PRASANJIT MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344935
|
|
Mr. PRASANJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-014-004/34465
(KUMULI)
|
2430008014NRG24150620230308726
|
16/06/2023
|
GOPAL BAIN
|
2430008014WL007607
|
GOPAL BAIN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344906
|
|
MR GOPAL BAIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-014-004/34470
(KUMULI)
|
2430008014NRG24150620230309646
|
16/06/2023
|
BHARATI SARKAR
|
2430008014WL007636
|
BHARATI SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344908
|
|
MRS BHARATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-014-004/34470
(KUMULI)
|
2430008014NRG24150620230309645
|
16/06/2023
|
MANOHAR SARKAR
|
2430008014WL007636
|
MANOHAR SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344956
|
|
MANOHAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-014-004/9260
(KUMULI)
|
2430008014NRG24150620230308728
|
16/06/2023
|
SARASWSTI TARAFDAR
|
2430008014WL007607
|
SARASWSTI TARAFDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344911
|
|
MRS SARASWATI TARAFDAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-014-004/9264
(KUMULI)
|
2430008014NRG24150620230308729
|
16/06/2023
|
DEEPAK SARKAR
|
2430008014WL007607
|
DEEPAK SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344936
|
|
SHRI DEEPAK SARKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-014-004/9270
(KUMULI)
|
2430008014NRG24150620230309649
|
16/06/2023
|
NAMITA BANIK
|
2430008014WL007636
|
NAMITA BANIK
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806345000
|
|
MRS NAMITA BANIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-014-004/9296
(KUMULI)
|
2430008014NRG24150620230308730
|
16/06/2023
|
SURAJIT MAJHI
|
2430008014WL007607
|
SURAJIT MAJHI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344995
|
|
MR SURAJIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-014-004/9312
(KUMULI)
|
2430008014NRG24150620230308732
|
16/06/2023
|
CHANCHAL BISWAS
|
2430008014WL007607
|
CHANCHAL BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344922
|
|
MR CHANCHALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-014-004/9316
(KUMULI)
|
2430008014NRG24150620230309650
|
16/06/2023
|
PROSANTA RAY
|
2430008014WL007636
|
PROSANTA RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344940
|
|
PRASHANTA RAY
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-014-004/9337
(KUMULI)
|
2430008014NRG24150620230308734
|
16/06/2023
|
GURUBALA PAUL
|
2430008014WL007607
|
GURUBALA PAUL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344939
|
|
MRS GURUBALA PAUL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-014-004/9337
(KUMULI)
|
2430008014NRG24150620230308733
|
16/06/2023
|
JATAN CHANDRA PAL
|
2430008014WL007607
|
JATAN CHANDRA PAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Rejected
|
27/06/2023
|
|
2806344945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
RAIGHAR
|
OR-30-008-014-004/9337
(KUMULI)
|
2430008014NRG24150620230308735
|
16/06/2023
|
JATISH PAUL
|
2430008014WL007607
|
JATISH PAUL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344994
|
|
MR JATISH PAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-014-004/9379
(KUMULI)
|
2430008014NRG24150620230308736
|
16/06/2023
|
SUKACHAND BISWAS
|
2430008014WL007607
|
SUKACHAND BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344946
|
|
SUKCHAND BISWAS
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIGHAR
|
OR-30-008-014-004/9406
(KUMULI)
|
2430008014NRG24150620230309651
|
16/06/2023
|
NIRAMALA RAY
|
2430008014WL007636
|
NIRAMALA RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344962
|
|
Mrs. NIRAMALA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAIGHAR
|
OR-30-008-014-004/9413
(KUMULI)
|
2430008014NRG24150620230308737
|
16/06/2023
|
SUESH CHANDRA MAJUMDAR
|
2430008014WL007607
|
SUESH CHANDRA MAJUMDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344930
|
|
MR SURESH CHANDRA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-014-004/9422
(KUMULI)
|
2430008014NRG24150620230308738
|
16/06/2023
|
DEBASISH HALDAR
|
2430008014WL007607
|
DEBASISH HALDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344997
|
|
MR DEBASHISH HALDAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-014-004/9514
(KUMULI)
|
2430008014NRG24150620230309652
|
16/06/2023
|
SANJAY MONDAL
|
2430008014WL007636
|
SANJAY MONDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344932
|
|
Mr. SANJAY MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAIGHAR
|
OR-30-008-014-004/9534
(KUMULI)
|
2430008014NRG24150620230308739
|
16/06/2023
|
DAYAMAY BISWAS
|
2430008014WL007607
|
DAYAMAY BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344915
|
|
DAYAMAY BISWAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-014-004/9534
(KUMULI)
|
2430008014NRG24150620230308740
|
16/06/2023
|
SUBASINI BISWAS
|
2430008014WL007607
|
SUBASINI BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344996
|
|
MRS SUBHASINI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-014-004/9539
(KUMULI)
|
2430008014NRG24150620230309654
|
16/06/2023
|
ASIM MANDAL
|
2430008014WL007636
|
ASIM MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344934
|
|
ASHIM MANDAL
|
INDUSIND BANK(607189)
|
|
83
|
RAIGHAR
|
OR-30-008-014-004/9539
(KUMULI)
|
2430008014NRG24150620230308741
|
16/06/2023
|
BANKIM MANDAL
|
2430008014WL007607
|
BANKIM MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344919
|
|
MR BANKIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-014-004/9539
(KUMULI)
|
2430008014NRG24150620230309653
|
16/06/2023
|
KARUNA MANDAL
|
2430008014WL007636
|
KARUNA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344907
|
|
MRS KARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-014-004/9557
(KUMULI)
|
2430008014NRG24150620230308742
|
16/06/2023
|
HARAN MANDAL
|
2430008014WL007607
|
HARAN MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344966
|
|
MR HARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-014-004/9557
(KUMULI)
|
2430008014NRG24150620230308743
|
16/06/2023
|
SUMITRA MANDAL
|
2430008014WL007607
|
SUMITRA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344963
|
|
MS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-014-004/9584
(KUMULI)
|
2430008014NRG24150620230308744
|
16/06/2023
|
PARESH CHANDRA PAAL
|
2430008014WL007607
|
PARESH CHANDRA PAAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344931
|
|
MR PARESH PAUL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIGHAR
|
OR-30-008-014-004/9584
(KUMULI)
|
2430008014NRG24150620230308745
|
16/06/2023
|
SANKARI RANI PAAL
|
2430008014WL007607
|
SANKARI RANI PAAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344914
|
|
MRS SHANKARI PAUL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIGHAR
|
OR-30-008-014-004/9603
(KUMULI)
|
2430008014NRG24150620230309655
|
16/06/2023
|
MIHIR BISWAS
|
2430008014WL007636
|
MIHIR BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344959
|
|
MR MIHIR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-014-004/9604
(KUMULI)
|
2430008014NRG24150620230308746
|
16/06/2023
|
MANJURANI MALLICK
|
2430008014WL007607
|
MANJURANI MALLICK
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344964
|
|
MRS MANJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-014-004/9606
(KUMULI)
|
2430008014NRG24150620230308747
|
16/06/2023
|
GOBINDA SARKAR
|
2430008014WL007607
|
GOBINDA SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344998
|
|
MR GOBINDA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-014-004/9606
(KUMULI)
|
2430008014NRG24150620230308748
|
16/06/2023
|
KAMALA SARKAR
|
2430008014WL007607
|
KAMALA SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344999
|
|
MRS KAMALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIGHAR
|
OR-30-008-014-004/9609
(KUMULI)
|
2430008014NRG24150620230308749
|
16/06/2023
|
DILIP SARKAR
|
2430008014WL007607
|
DILIP SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344947
|
|
MR DILIP SARKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-014-004/9657
(KUMULI)
|
2430008014NRG24150620230309656
|
16/06/2023
|
SANKAR JODDAR
|
2430008014WL007636
|
SANKAR JODDAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806344937
|
|
MR SANKAR JODDAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-014-004/9667
(KUMULI)
|
2430008014NRG24150620230309657
|
16/06/2023
|
NIBASH SIKDAR
|
2430008014WL007636
|
NIBASH SIKDAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806344958
|
|
MR NIBASH SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIGHAR
|
OR-30-008-014-006/33968
(KUMULI)
|
2430008014NRG24150620230309658
|
16/06/2023
|
LAKHANTIN GOND
|
2430008014WL007636
|
LAKHANTIN GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806344992
|
|
MRS LAKHANTIN GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299094
|
299094
|
|
|
|
|
|
|
|
|
97
|
RAIGHAR
|
OR-30-008-014-004/34471
(KUMULI)
|
2430008014NRG24150620230309647
|
16/06/2023
|
AMIT GOLDAR
|
2430008014WL007636
|
AMIT GOLDAR
|
00468
|
UBIN0813010
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806344929
|
|
MR AMIT GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
98
|
RAIGHAR
|
OR-30-008-014-002/34070
(KUMULI)
|
2430008014NRG24150620230308756
|
16/06/2023
|
AGANTI ROUT
|
2430008014WL007608
|
AGANTI ROUT
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806344948
|
|
Ms. AGANTI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311655
|
311655
|
|
|
|
|
|
|
|