|
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-30-008-023-004/18474
(TIMANPUR)
|
2430008023NRG24230620230352401
|
23/06/2023
|
CHITRI SORI
|
2430008023WL008738
|
CHITRI SORI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861644855
|
|
MRS CHITRI SORI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-023-004/18476
(TIMANPUR)
|
2430008023NRG24230620230352402
|
23/06/2023
|
RAJAKUMAR SONI
|
2430008023WL008738
|
RAJAKUMAR SONI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861644886
|
|
MR RAJKUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-023-004/18476
(TIMANPUR)
|
2430008023NRG24230620230352403
|
23/06/2023
|
SHUSHILA SONI
|
2430008023WL008738
|
SHUSHILA SONI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861644830
|
|
MRS SHUSHILA SONI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-023-004/18510
(TIMANPUR)
|
2430008023NRG24230620230352142
|
23/06/2023
|
SUGANTIBAI MAJHI
|
2430008023WL008731
|
SUGANTIBAI MAJHI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644880
|
|
MRS SUGANTIBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-023-004/18530
(TIMANPUR)
|
2430008023NRG24230620230352406
|
23/06/2023
|
DEBIKA JHANKAR
|
2430008023WL008738
|
DEBIKA JHANKAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861644836
|
|
MISS DEBIKA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-023-004/18530
(TIMANPUR)
|
2430008023NRG24230620230352405
|
23/06/2023
|
KUNJABIHARI SORI
|
2430008023WL008738
|
KUNJABIHARI SORI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861644835
|
|
KUNJABIHARI SORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAIGHAR
|
OR-30-008-023-004/18539
(TIMANPUR)
|
2430008023NRG24230620230352408
|
23/06/2023
|
TIKEMANI HARIJAN
|
2430008023WL008738
|
TIKEMANI HARIJAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861644833
|
|
MRS TIKE MANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-023-004/18573
(TIMANPUR)
|
2430008023NRG24230620230352412
|
23/06/2023
|
CHANDRIKA HARIJAN
|
2430008023WL008738
|
CHANDRIKA HARIJAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861644848
|
|
CHANDRIKA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-023-004/18573
(TIMANPUR)
|
2430008023NRG24230620230352413
|
23/06/2023
|
SABITA HARIJAN
|
2430008023WL008738
|
SABITA HARIJAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861644874
|
|
MRS SABITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-023-004/18575
(TIMANPUR)
|
2430008023NRG24230620230352414
|
23/06/2023
|
DSRI
|
2430008023WL008738
|
DSRI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861644865
|
|
MRS DASHARI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-023-004/18600
(TIMANPUR)
|
2430008023NRG24230620230352417
|
23/06/2023
|
TILEBAI GOND
|
2430008023WL008738
|
TILEBAI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861644877
|
|
MRS TILEBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-023-004/18614
(TIMANPUR)
|
2430008023NRG24230620230352418
|
23/06/2023
|
JAYARAM MAJHI
|
2430008023WL008738
|
JAYARAM MAJHI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861644889
|
|
MR JAYARAM GONDLTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-023-004/18618
(TIMANPUR)
|
2430008023NRG24230620230352420
|
23/06/2023
|
DHANAMATI GOUD
|
2430008023WL008738
|
DHANAMATI GOUD
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861644873
|
|
Mrs. DHANAMATI . GAU
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-023-004/18711
(TIMANPUR)
|
2430008023NRG24230620230352425
|
23/06/2023
|
FULAMATI GOND
|
2430008023WL008738
|
FULAMATI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644847
|
|
Mrs. FULAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-023-004/18767
(TIMANPUR)
|
2430008023NRG24230620230352428
|
23/06/2023
|
GARASIBAI SORI
|
2430008023WL008738
|
GARASIBAI SORI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644854
|
|
MRS GARASI BAI SARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-023-004/18769
(TIMANPUR)
|
2430008023NRG24230620230352430
|
23/06/2023
|
SUKARO SORI
|
2430008023WL008738
|
SUKARO SORI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644844
|
|
SUKAR SORI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-023-004/18772
(TIMANPUR)
|
2430008023NRG24230620230352431
|
23/06/2023
|
HEMAPRASAD HARIJAN
|
2430008023WL008738
|
HEMAPRASAD HARIJAN
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644879
|
|
HEMAPRASAD HARIJAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
18
|
RAIGHAR
|
OR-30-008-023-004/18773
(TIMANPUR)
|
2430008023NRG24230620230352432
|
23/06/2023
|
BHISMA MAJHI
|
2430008023WL008738
|
BHISMA MAJHI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644860
|
|
MR BHISMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-023-004/18775
(TIMANPUR)
|
2430008023NRG24230620230352433
|
23/06/2023
|
DASAMATI SORI
|
2430008023WL008738
|
DASAMATI SORI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644858
|
|
DASAMATI SORI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-023-004/18776
(TIMANPUR)
|
2430008023NRG24230620230352435
|
23/06/2023
|
HIRAN SORI
|
2430008023WL008738
|
HIRAN SORI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644851
|
|
MR HIRAN SORI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-023-004/18777
(TIMANPUR)
|
2430008023NRG24230620230352437
|
23/06/2023
|
NAMATI MAJHI
|
2430008023WL008738
|
NAMATI MAJHI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644834
|
|
MRS NAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-023-004/18778
(TIMANPUR)
|
2430008023NRG24230620230352438
|
23/06/2023
|
BHAGABATI SORI
|
2430008023WL008738
|
BHAGABATI SORI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644876
|
|
MRS BHAGABATI SORI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-023-004/18799
(TIMANPUR)
|
2430008023NRG24230620230352441
|
23/06/2023
|
BHAGARATHI MAJHI
|
2430008023WL008738
|
BHAGARATHI MAJHI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644875
|
|
MR BHAGIRATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-023-004/18803
(TIMANPUR)
|
2430008023NRG24230620230352443
|
23/06/2023
|
LAKSHMI SORI
|
2430008023WL008738
|
LAKSHMI SORI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644853
|
|
MRS LAKSHMI SORI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-023-004/18803
(TIMANPUR)
|
2430008023NRG24230620230352442
|
23/06/2023
|
PURUN SORI
|
2430008023WL008738
|
PURUN SORI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Rejected
|
30/06/2023
|
|
2861644850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RAIGHAR
|
OR-30-008-023-004/18804
(TIMANPUR)
|
2430008023NRG24230620230352445
|
23/06/2023
|
JAGANATH GOND
|
2430008023WL008738
|
JAGANATH GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644841
|
|
MR JAGANNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-023-004/18804
(TIMANPUR)
|
2430008023NRG24230620230352446
|
23/06/2023
|
PURNO
|
2430008023WL008738
|
PURNO
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644839
|
|
Mrs. PURNNIBAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-023-004/18811
(TIMANPUR)
|
2430008023NRG24230620230352449
|
23/06/2023
|
MOHAN
|
2430008023WL008738
|
MOHAN
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644869
|
|
SHRI MAHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-023-004/18831
(TIMANPUR)
|
2430008023NRG24230620230352451
|
23/06/2023
|
LALU MAJHI
|
2430008023WL008738
|
LALU MAJHI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644840
|
|
MR LALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-023-004/18833
(TIMANPUR)
|
2430008023NRG24230620230352452
|
23/06/2023
|
GANAR GOND
|
2430008023WL008738
|
GANAR GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644888
|
|
MR GANAR GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-023-004/18840
(TIMANPUR)
|
2430008023NRG24230620230352255
|
23/06/2023
|
HIRASING MAJHI
|
2430008023WL008735
|
HIRASING MAJHI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861644849
|
|
HIRALAL . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-023-004/18840
(TIMANPUR)
|
2430008023NRG24230620230352256
|
23/06/2023
|
SANTIBAI MAJHI
|
2430008023WL008735
|
SANTIBAI MAJHI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861644845
|
|
MRS SANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-023-004/18841
(TIMANPUR)
|
2430008023NRG24230620230352258
|
23/06/2023
|
PADMANI MORI
|
2430008023WL008735
|
PADMANI MORI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861644838
|
|
MRS PADAMANI MORI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-023-004/18842
(TIMANPUR)
|
2430008023NRG24230620230352259
|
23/06/2023
|
LAYA
|
2430008023WL008735
|
LAYA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Rejected
|
30/06/2023
|
|
2861644866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
RAIGHAR
|
OR-30-008-023-004/18851
(TIMANPUR)
|
2430008023NRG24230620230352146
|
23/06/2023
|
BALAMATIBAI GOND
|
2430008023WL008731
|
BALAMATIBAI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644863
|
|
MRS BALAMATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-023-004/18856
(TIMANPUR)
|
2430008023NRG24230620230352147
|
23/06/2023
|
MANAKI
|
2430008023WL008731
|
MANAKI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644867
|
|
MANAKIBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-023-004/18892
(TIMANPUR)
|
2430008023NRG24230620230352260
|
23/06/2023
|
JIBAN HARIJAN
|
2430008023WL008735
|
JIBAN HARIJAN
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861644862
|
|
SHRI JIBAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-023-004/18892
(TIMANPUR)
|
2430008023NRG24230620230352261
|
23/06/2023
|
MANJULATA HARIJAN
|
2430008023WL008735
|
MANJULATA HARIJAN
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861644878
|
|
Mrs. MANJULATA . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-023-004/18933
(TIMANPUR)
|
2430008023NRG24230620230352263
|
23/06/2023
|
JAYARAM MAJHI
|
2430008023WL008735
|
JAYARAM MAJHI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861644861
|
|
JAYARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-023-004/18933
(TIMANPUR)
|
2430008023NRG24230620230352264
|
23/06/2023
|
MAYABAI MAJHI
|
2430008023WL008735
|
MAYABAI MAJHI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861644859
|
|
MRS RUKABAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-023-004/18933
(TIMANPUR)
|
2430008023NRG24230620230352262
|
23/06/2023
|
PADU MAJHI
|
2430008023WL008735
|
PADU MAJHI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861644887
|
|
MR PADU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-023-004/18956
(TIMANPUR)
|
2430008023NRG24230620230352454
|
23/06/2023
|
BILASI MAJHI
|
2430008023WL008738
|
BILASI MAJHI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644843
|
|
BILASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-023-004/18978
(TIMANPUR)
|
2430008023NRG24230620230352456
|
23/06/2023
|
BIDYADHAR SORI
|
2430008023WL008738
|
BIDYADHAR SORI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644885
|
|
MR BIDYADHAR SORI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-023-004/18986
(TIMANPUR)
|
2430008023NRG24230620230352459
|
23/06/2023
|
KUNTALA MAJHI
|
2430008023WL008738
|
KUNTALA MAJHI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644871
|
|
MRS KUNTALA GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-023-004/19008
(TIMANPUR)
|
2430008023NRG24230620230352460
|
23/06/2023
|
JOGENDRA SORI
|
2430008023WL008738
|
JOGENDRA SORI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644842
|
|
MR JOGENDRA SORI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-023-004/19038
(TIMANPUR)
|
2430008023NRG24230620230352149
|
23/06/2023
|
BUDUNIBAI MAJHI
|
2430008023WL008731
|
BUDUNIBAI MAJHI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644868
|
|
MRS BUDANIBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-023-004/34385
(TIMANPUR)
|
2430008023NRG24230620230352270
|
23/06/2023
|
SUGANTI MAJHI
|
2430008023WL008735
|
SUGANTI MAJHI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644870
|
|
MRS SUGANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-023-004/34554
(TIMANPUR)
|
2430008023NRG24230620230352271
|
23/06/2023
|
ANADI HARIJAN
|
2430008023WL008735
|
ANADI HARIJAN
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644852
|
|
MRS ANADI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-023-004/34556
(TIMANPUR)
|
2430008023NRG24230620230352274
|
23/06/2023
|
DURPATI HARIJAN
|
2430008023WL008735
|
DURPATI HARIJAN
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644831
|
|
MRS DHROPATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-023-004/34557
(TIMANPUR)
|
2430008023NRG24230620230352275
|
23/06/2023
|
RAMCHANDRA SORI
|
2430008023WL008735
|
RAMCHANDRA SORI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861644881
|
|
MR RAMACHANDRA SORI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-023-004/34632
(TIMANPUR)
|
2430008023NRG24230620230352462
|
23/06/2023
|
HARABATI MAJHI
|
2430008023WL008738
|
HARABATI MAJHI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644884
|
|
MRS HARABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-023-004/34638
(TIMANPUR)
|
2430008023NRG24230620230352463
|
23/06/2023
|
DHANSING DHARUA
|
2430008023WL008738
|
DHANSING DHARUA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644832
|
|
Mr. DHANSING . DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIGHAR
|
OR-30-008-023-004/34681
(TIMANPUR)
|
2430008023NRG24230620230352150
|
23/06/2023
|
SARAGINI GOND
|
2430008023WL008731
|
SARAGINI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644872
|
|
MRS SARAGINI GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-023-004/34706
(TIMANPUR)
|
2430008023NRG24230620230352152
|
23/06/2023
|
SUSANTA MAJHI
|
2430008023WL008731
|
SUSANTA MAJHI
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2861644837
|
|
MRS RADHBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-023-004/34756
(TIMANPUR)
|
2430008023NRG24230620230352468
|
23/06/2023
|
NILENDRI SORI
|
2430008023WL008738
|
NILENDRI SORI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644856
|
|
MRS NILENDRI SORI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-023-004/34756
(TIMANPUR)
|
2430008023NRG24230620230352467
|
23/06/2023
|
RATIRAM SORI
|
2430008023WL008738
|
RATIRAM SORI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644857
|
|
MR RATIRAM SORI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-023-004/34840
(TIMANPUR)
|
2430008023NRG24230620230352154
|
23/06/2023
|
SITYABATI
|
2430008023WL008731
|
SITYABATI
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2861644864
|
|
MRS SITYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-023-004/35040
(TIMANPUR)
|
2430008023NRG24230620230352471
|
23/06/2023
|
SUMITRA MAJHI
|
2430008023WL008738
|
SUMITRA MAJHI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644846
|
|
MISS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136038
|
136038
|
|
|
|
|
|
|
|
|
59
|
RAIGHAR
|
OR-30-008-023-004/18491
(TIMANPUR)
|
2430008023NRG24230620230352404
|
23/06/2023
|
BILASI MAJHI
|
2430008023WL008738
|
BILASI MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861644899
|
|
Mrs. BILASI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-023-004/18510
(TIMANPUR)
|
2430008023NRG24230620230352143
|
23/06/2023
|
HIRASING GOND
|
2430008023WL008731
|
HIRASING GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644895
|
|
Mr. HIRASINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-023-004/18535
(TIMANPUR)
|
2430008023NRG24230620230352407
|
23/06/2023
|
CHANDRABATI HARIJAN
|
2430008023WL008738
|
CHANDRABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861644882
|
|
Mrs. CHANDRABATI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-023-004/18569
(TIMANPUR)
|
2430008023NRG24230620230352409
|
23/06/2023
|
GOMATIBAI HARIJAN
|
2430008023WL008738
|
GOMATIBAI HARIJAN
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861644897
|
|
Mrs. GOMATI . BAI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-023-004/18575
(TIMANPUR)
|
2430008023NRG24230620230352415
|
23/06/2023
|
MAHESWAR KASHYAP
|
2430008023WL008738
|
MAHESWAR KASHYAP
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861644915
|
|
MR MAHESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-023-004/18588
(TIMANPUR)
|
2430008023NRG24230620230352416
|
23/06/2023
|
PARAMESWARI MAJHI
|
2430008023WL008738
|
PARAMESWARI MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2861644902
|
|
MISS PARAMESWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-023-004/18679
(TIMANPUR)
|
2430008023NRG24230620230352422
|
23/06/2023
|
REKHABAI SORI
|
2430008023WL008738
|
REKHABAI SORI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644910
|
|
MRS REKHABAI SORI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-023-004/18680
(TIMANPUR)
|
2430008023NRG24230620230352423
|
23/06/2023
|
BRUNABATI
|
2430008023WL008738
|
BRUNABATI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644909
|
|
MRS BUNDA SORI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-023-004/18699
(TIMANPUR)
|
2430008023NRG24230620230352144
|
23/06/2023
|
DURJON GOND
|
2430008023WL008731
|
DURJON GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644907
|
|
MR DURYAN GOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-023-004/18775
(TIMANPUR)
|
2430008023NRG24230620230352434
|
23/06/2023
|
DEBASING SORI
|
2430008023WL008738
|
DEBASING SORI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644913
|
|
MR DEBASING SORI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-023-004/18776
(TIMANPUR)
|
2430008023NRG24230620230352436
|
23/06/2023
|
mithula bai
|
2430008023WL008738
|
mithula bai
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644883
|
|
MRS MITHULABAI SORI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-023-004/18778
(TIMANPUR)
|
2430008023NRG24230620230352439
|
23/06/2023
|
DURBAI SORI
|
2430008023WL008738
|
DURBAI SORI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644911
|
|
MRS DURABAI SORI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-023-004/18803
(TIMANPUR)
|
2430008023NRG24230620230352444
|
23/06/2023
|
NARENDRA SORI
|
2430008023WL008738
|
NARENDRA SORI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644894
|
|
MR NARENDRA SORI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-023-004/18810
(TIMANPUR)
|
2430008023NRG24230620230352448
|
23/06/2023
|
HAMANTALA MAJHI
|
2430008023WL008738
|
HAMANTALA MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644914
|
|
MRS HEMALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-023-004/18810
(TIMANPUR)
|
2430008023NRG24230620230352447
|
23/06/2023
|
KAMADHAR MAJHI
|
2430008023WL008738
|
KAMADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644893
|
|
KAMADHAR . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAIGHAR
|
OR-30-008-023-004/18905
(TIMANPUR)
|
2430008023NRG24230620230352453
|
23/06/2023
|
SUREKHA DAS
|
2430008023WL008738
|
SUREKHA DAS
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644896
|
|
Mrs. SUREKHA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIGHAR
|
OR-30-008-023-004/18956
(TIMANPUR)
|
2430008023NRG24230620230352455
|
23/06/2023
|
BISHAYA MAJHI
|
2430008023WL008738
|
BISHAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644912
|
|
MRS BISHAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-023-004/18986
(TIMANPUR)
|
2430008023NRG24230620230352458
|
23/06/2023
|
MAHENDRA
|
2430008023WL008738
|
MAHENDRA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644908
|
|
Mr. MAHENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAIGHAR
|
OR-30-008-023-004/19007
(TIMANPUR)
|
2430008023NRG24230620230352265
|
23/06/2023
|
HIRADEI SORI
|
2430008023WL008735
|
HIRADEI SORI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644890
|
|
Mrs. HIRA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAIGHAR
|
OR-30-008-023-004/34555
(TIMANPUR)
|
2430008023NRG24230620230352273
|
23/06/2023
|
BHANUMATI HARIJAN
|
2430008023WL008735
|
BHANUMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644892
|
|
BHANUMATI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIGHAR
|
OR-30-008-023-004/34555
(TIMANPUR)
|
2430008023NRG24230620230352272
|
23/06/2023
|
CHHABILAL HARIJAN
|
2430008023WL008735
|
CHHABILAL HARIJAN
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644891
|
|
CHHABILAL . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAIGHAR
|
OR-30-008-023-004/34557
(TIMANPUR)
|
2430008023NRG24230620230352276
|
23/06/2023
|
KAMALA SORI
|
2430008023WL008735
|
KAMALA SORI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861644904
|
|
MRS KAMALA SORI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-023-004/34590
(TIMANPUR)
|
2430008023NRG24230620230352278
|
23/06/2023
|
AMIKA MAJHI
|
2430008023WL008735
|
AMIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861644906
|
|
MRS AMIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-023-004/34590
(TIMANPUR)
|
2430008023NRG24230620230352277
|
23/06/2023
|
NABIRAM MAJHI
|
2430008023WL008735
|
NABIRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861644905
|
|
MR NABIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-023-004/34605
(TIMANPUR)
|
2430008023NRG24230620230352461
|
23/06/2023
|
UDAYASING SORI
|
2430008023WL008738
|
UDAYASING SORI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644898
|
|
UDAY SINGH SORI S/O JOGENDRA SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAIGHAR
|
OR-30-008-023-004/34746
(TIMANPUR)
|
2430008023NRG24230620230352280
|
23/06/2023
|
PHAGANI
|
2430008023WL008735
|
PHAGANI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861644900
|
|
MRS PHAGAMNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-023-004/34746
(TIMANPUR)
|
2430008023NRG24230620230352279
|
23/06/2023
|
RIKI
|
2430008023WL008735
|
RIKI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861644903
|
|
RIKI GOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-023-004/34751
(TIMANPUR)
|
2430008023NRG24230620230352466
|
23/06/2023
|
TIKE GOND
|
2430008023WL008738
|
TIKE GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644901
|
|
Mrs. TIKE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAIGHAR
|
OR-30-008-023-004/35040
(TIMANPUR)
|
2430008023NRG24230620230352470
|
23/06/2023
|
BAILOCHAN SORI
|
2430008023WL008738
|
BAILOCHAN SORI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644916
|
|
Mr. BAILOCHAN SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
88
|
RAIGHAR
|
OR-30-008-023-004/34706
(TIMANPUR)
|
2430008023NRG24230620230352151
|
23/06/2023
|
SUSANTA MAJHI
|
2430008023WL008731
|
SUSANTA MAJHI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
30/06/2023
|
|
2861644829
|
|
MR SUSHANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201213
|
201213
|
|
|
|
|
|
|
|