|
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-30-008-003-001/30162
(DEBAGAM)
|
2430008003NRG24220420230027534
|
24/04/2023
|
RAMADEI GOND
|
2430008003WL000634
|
RAMADEI GOND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146032
|
|
SHRI RAMADEO GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-003-001/30163
(DEBAGAM)
|
2430008003NRG24220420230027535
|
24/04/2023
|
KAHNU KUMBHAR
|
2430008003WL000634
|
KAHNU KUMBHAR
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146128
|
|
KAHNU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-003-001/30177
(DEBAGAM)
|
2430008003NRG24220420230027536
|
24/04/2023
|
JAGTU ROUT
|
2430008003WL000634
|
JAGTU ROUT
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146093
|
|
MR JAGATURAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-003-001/30180
(DEBAGAM)
|
2430008003NRG24220420230027537
|
24/04/2023
|
CHANKI GOND
|
2430008003WL000634
|
CHANKI GOND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146090
|
|
MRS CHAMPI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-003-001/30181
(DEBAGAM)
|
2430008003NRG24220420230027538
|
24/04/2023
|
HAJURAM ROUT
|
2430008003WL000634
|
HAJURAM ROUT
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146031
|
|
MR HAJURAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-003-001/30181
(DEBAGAM)
|
2430008003NRG24220420230027539
|
24/04/2023
|
SUNTI ROUT
|
2430008003WL000634
|
SUNTI ROUT
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146062
|
|
MRS SUNTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-003-001/30210
(DEBAGAM)
|
2430008003NRG24220420230027540
|
24/04/2023
|
BALARAM KALAR
|
2430008003WL000634
|
BALARAM KALAR
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146033
|
|
MR BALARAM KALAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-003-001/30211
(DEBAGAM)
|
2430008003NRG24220420230027541
|
24/04/2023
|
BALADEB
|
2430008003WL000634
|
BALADEB
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146038
|
|
MR BALADEB KALAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-003-001/30219
(DEBAGAM)
|
2430008003NRG24220420230027542
|
24/04/2023
|
CHAINI GOND
|
2430008003WL000634
|
CHAINI GOND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146110
|
|
MRS CHAINI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-003-001/30231
(DEBAGAM)
|
2430008003NRG24220420230027543
|
24/04/2023
|
LAKHINATH GOND
|
2430008003WL000634
|
LAKHINATH GOND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146124
|
|
MR LAKSINATH GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-003-001/30247
(DEBAGAM)
|
2430008003NRG24220420230027544
|
24/04/2023
|
KUJA GOND
|
2430008003WL000634
|
KUJA GOND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146125
|
|
KHUJA GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-003-001/30254
(DEBAGAM)
|
2430008003NRG24220420230027546
|
24/04/2023
|
JUGARI BHATRA
|
2430008003WL000634
|
JUGARI BHATRA
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146037
|
|
MRS JUGARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-003-001/30277
(DEBAGAM)
|
2430008003NRG24220420230027547
|
24/04/2023
|
MAHARIN KALAR
|
2430008003WL000634
|
MAHARIN KALAR
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146058
|
|
MRS MAHARIN KALAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-003-001/30278
(DEBAGAM)
|
2430008003NRG24220420230027548
|
24/04/2023
|
SABITRA GOND
|
2430008003WL000634
|
SABITRA GOND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146055
|
|
MS SABITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-003-001/30279
(DEBAGAM)
|
2430008003NRG24220420230027549
|
24/04/2023
|
GANGARAM GOND
|
2430008003WL000634
|
GANGARAM GOND
|
00415
|
SBIN0010934
|
666
|
666
|
Processed
|
10/05/2023
|
|
1399146082
|
|
MR GANGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-003-001/30285
(DEBAGAM)
|
2430008003NRG24220420230027550
|
24/04/2023
|
BASO OND
|
2430008003WL000634
|
BASO OND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146095
|
|
MRS BASO GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-003-001/30288
(DEBAGAM)
|
2430008003NRG24220420230027551
|
24/04/2023
|
SARADU GOND
|
2430008003WL000634
|
SARADU GOND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146122
|
|
Mr. SARADU GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-003-001/30296
(DEBAGAM)
|
2430008003NRG24220420230027552
|
24/04/2023
|
CHANDRA GOND
|
2430008003WL000634
|
CHANDRA GOND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146121
|
|
SHRI CHANDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-003-001/30300
(DEBAGAM)
|
2430008003NRG24220420230027553
|
24/04/2023
|
AMRU ROUT
|
2430008003WL000634
|
AMRU ROUT
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146106
|
|
SHRI AMARU ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-003-001/30300
(DEBAGAM)
|
2430008003NRG24220420230027554
|
24/04/2023
|
SADAI ROUT
|
2430008003WL000634
|
SADAI ROUT
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146120
|
|
MISS SADAYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-003-001/30311
(DEBAGAM)
|
2430008003NRG24220420230027555
|
24/04/2023
|
CHIDO GOND
|
2430008003WL000634
|
CHIDO GOND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146116
|
|
MRS CHIDO GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-003-001/30314
(DEBAGAM)
|
2430008003NRG24220420230027556
|
24/04/2023
|
BHAGABATI GOND
|
2430008003WL000634
|
BHAGABATI GOND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146057
|
|
MRS BHAGABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-003-001/30315
(DEBAGAM)
|
2430008003NRG24220420230027557
|
24/04/2023
|
JALDHAR BHATRA
|
2430008003WL000634
|
JALDHAR BHATRA
|
00415
|
SBIN0010934
|
888
|
888
|
Processed
|
10/05/2023
|
|
1399146119
|
|
MR JALANDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-003-001/30316
(DEBAGAM)
|
2430008003NRG24220420230027558
|
24/04/2023
|
UMABAI BHATRA
|
2430008003WL000634
|
UMABAI BHATRA
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146111
|
|
MRS UMABAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-003-001/30319
(DEBAGAM)
|
2430008003NRG24220420230027559
|
24/04/2023
|
JAYARAM GOND
|
2430008003WL000634
|
JAYARAM GOND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146113
|
|
SHRI JAYARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-003-001/30321
(DEBAGAM)
|
2430008003NRG24220420230027560
|
24/04/2023
|
RAMESH GOND
|
2430008003WL000634
|
RAMESH GOND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146127
|
|
MR RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-003-001/30321
(DEBAGAM)
|
2430008003NRG24220420230027561
|
24/04/2023
|
SATANI GOND
|
2430008003WL000634
|
SATANI GOND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146126
|
|
MRS SATANI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-003-001/30322
(DEBAGAM)
|
2430008003NRG24220420230027563
|
24/04/2023
|
PARAMA KALAR
|
2430008003WL000634
|
PARAMA KALAR
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146051
|
|
MRS PARAMA KALAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-003-001/30322
(DEBAGAM)
|
2430008003NRG24220420230027562
|
24/04/2023
|
SAGARAM KALAR
|
2430008003WL000634
|
SAGARAM KALAR
|
00415
|
SBIN0010934
|
666
|
666
|
Processed
|
10/05/2023
|
|
1399146039
|
|
MR SAHARAM KALAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-003-001/30332
(DEBAGAM)
|
2430008003NRG24220420230027564
|
24/04/2023
|
GOURI GOND
|
2430008003WL000634
|
GOURI GOND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146036
|
|
MRS GOURI GAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-003-001/30335
(DEBAGAM)
|
2430008003NRG24220420230027565
|
24/04/2023
|
BHAGYA BHATRA
|
2430008003WL000634
|
BHAGYA BHATRA
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146056
|
|
MRS BHAGYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-003-001/30335
(DEBAGAM)
|
2430008003NRG24220420230027566
|
24/04/2023
|
TIJU BHATRA
|
2430008003WL000634
|
TIJU BHATRA
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146054
|
|
MR TIJU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-003-001/30344
(DEBAGAM)
|
2430008003NRG24220420230027567
|
24/04/2023
|
GINI KALAR
|
2430008003WL000634
|
GINI KALAR
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146107
|
|
MRS GINI KALAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-003-001/30346
(DEBAGAM)
|
2430008003NRG24220420230027568
|
24/04/2023
|
MALATI GOND
|
2430008003WL000634
|
MALATI GOND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146118
|
|
MRS MALATI GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-003-001/30361
(DEBAGAM)
|
2430008003NRG24220420230027569
|
24/04/2023
|
RANMAN GOND
|
2430008003WL000634
|
RANMAN GOND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146035
|
|
MR RAJAMOHAN GAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-003-001/30374
(DEBAGAM)
|
2430008003NRG24220420230027570
|
24/04/2023
|
GANDA KALAR
|
2430008003WL000634
|
GANDA KALAR
|
00415
|
SBIN0010934
|
222
|
222
|
Processed
|
10/05/2023
|
|
1399146034
|
|
MR GANDA KALAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-003-001/30381
(DEBAGAM)
|
2430008003NRG24220420230027571
|
24/04/2023
|
DAYAMATI MATAM
|
2430008003WL000634
|
DAYAMATI MATAM
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146061
|
|
MRS DAYAMATI MATAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-003-001/34387
(DEBAGAM)
|
2430008003NRG24220420230027572
|
24/04/2023
|
DHANAMATI KALAR
|
2430008003WL000634
|
DHANAMATI KALAR
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146094
|
|
MRS DHANAMATI KALAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-003-001/34399
(DEBAGAM)
|
2430008003NRG24220420230027573
|
24/04/2023
|
SANAI BHATRA
|
2430008003WL000634
|
SANAI BHATRA
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146030
|
|
MRS SONAYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-003-004/29226
(DEBAGAM)
|
2430008003NRG24200420230021419
|
24/04/2023
|
GHASIA GOND
|
2430008003WL000497
|
GHASIA GOND
|
00415
|
SBIN0010934
|
2664
|
2664
|
Processed
|
10/05/2023
|
|
1399146079
|
|
MR GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-003-004/29226
(DEBAGAM)
|
2430008003NRG24200420230021420
|
24/04/2023
|
PANDARI GOND
|
2430008003WL000497
|
PANDARI GOND
|
00415
|
SBIN0010934
|
2664
|
2664
|
Processed
|
10/05/2023
|
|
1399146065
|
|
MISS PANDARI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-003-004/29240
(DEBAGAM)
|
2430008003NRG24200420230021422
|
24/04/2023
|
SAMBAI GOND
|
2430008003WL000497
|
SAMBAI GOND
|
00415
|
SBIN0010934
|
2664
|
2664
|
Processed
|
10/05/2023
|
|
1399146086
|
|
MRS SAMBAI GAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-003-004/29266
(DEBAGAM)
|
2430008003NRG24200420230021423
|
24/04/2023
|
DOBINDA GOND
|
2430008003WL000497
|
DOBINDA GOND
|
00415
|
SBIN0010934
|
2664
|
2664
|
Processed
|
10/05/2023
|
|
1399146066
|
|
DOBINDA GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-003-004/29271
(DEBAGAM)
|
2430008003NRG24200420230021425
|
24/04/2023
|
BUDANI GOND
|
2430008003WL000497
|
BUDANI GOND
|
00415
|
SBIN0010934
|
2664
|
2664
|
Processed
|
10/05/2023
|
|
1399146047
|
|
MRS BUDUNI GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-003-004/29271
(DEBAGAM)
|
2430008003NRG24200420230021424
|
24/04/2023
|
HARI GOND
|
2430008003WL000497
|
HARI GOND
|
00415
|
SBIN0010934
|
2664
|
2664
|
Processed
|
10/05/2023
|
|
1399146028
|
|
MR HARI GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-003-004/29288
(DEBAGAM)
|
2430008003NRG24200420230021428
|
24/04/2023
|
ASMAN GOND
|
2430008003WL000497
|
ASMAN GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146099
|
|
MR ASMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-003-004/29288
(DEBAGAM)
|
2430008003NRG24200420230021426
|
24/04/2023
|
LADI GOND
|
2430008003WL000497
|
LADI GOND
|
00415
|
SBIN0010934
|
2664
|
2664
|
Processed
|
10/05/2023
|
|
1399146132
|
|
LADI GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-003-004/29288
(DEBAGAM)
|
2430008003NRG24200420230021427
|
24/04/2023
|
SUGANTI GOND
|
2430008003WL000497
|
SUGANTI GOND
|
00415
|
SBIN0010934
|
2664
|
2664
|
Processed
|
10/05/2023
|
|
1399146083
|
|
MRS SUGANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-003-004/29290
(DEBAGAM)
|
2430008003NRG24200420230021430
|
24/04/2023
|
GANGA GOND
|
2430008003WL000497
|
GANGA GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146131
|
|
MR GANGA GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-003-004/29290
(DEBAGAM)
|
2430008003NRG24200420230021429
|
24/04/2023
|
LAKHINATH GOND
|
2430008003WL000497
|
LAKHINATH GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146045
|
|
MR LAKHINATH GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-003-004/29310
(DEBAGAM)
|
2430008003NRG24200420230021431
|
24/04/2023
|
BIRSINGH ROUT
|
2430008003WL000497
|
BIRSINGH ROUT
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146100
|
|
BIRASINGH ROUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-003-004/29312
(DEBAGAM)
|
2430008003NRG24200420230021432
|
24/04/2023
|
ANKAL GOND
|
2430008003WL000497
|
ANKAL GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146123
|
|
MR ANKAL GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-003-004/29318
(DEBAGAM)
|
2430008003NRG24200420230021435
|
24/04/2023
|
LAKHANTI GOND
|
2430008003WL000497
|
LAKHANTI GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146112
|
|
MRS LAKHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-003-004/29318
(DEBAGAM)
|
2430008003NRG24200420230021434
|
24/04/2023
|
RAGHUNATH GOND
|
2430008003WL000497
|
RAGHUNATH GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146103
|
|
MR RAGHUNATH GANDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-003-004/29319
(DEBAGAM)
|
2430008003NRG24200420230021436
|
24/04/2023
|
RAM GOND
|
2430008003WL000497
|
RAM GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146044
|
|
MR RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-003-004/29319
(DEBAGAM)
|
2430008003NRG24200420230021437
|
24/04/2023
|
RUPSINGH GOND
|
2430008003WL000497
|
RUPSINGH GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146059
|
|
RUPSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-003-004/29324
(DEBAGAM)
|
2430008003NRG24200420230021439
|
24/04/2023
|
RATMA GOND
|
2430008003WL000497
|
RATMA GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146091
|
|
MRS RAJAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-003-004/29325
(DEBAGAM)
|
2430008003NRG24200420230021441
|
24/04/2023
|
TIHARU GOND
|
2430008003WL000497
|
TIHARU GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146046
|
|
MR TIHARU GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-003-004/29327
(DEBAGAM)
|
2430008003NRG24200420230021443
|
24/04/2023
|
BHUBUL GOND
|
2430008003WL000497
|
BHUBUL GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146088
|
|
MR BHUBAL GOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-003-004/29327
(DEBAGAM)
|
2430008003NRG24200420230021442
|
24/04/2023
|
TRINATH GOND
|
2430008003WL000497
|
TRINATH GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146133
|
|
MR TRINATH GOND
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-003-004/29328
(DEBAGAM)
|
2430008003NRG24200420230021444
|
24/04/2023
|
SADU GOND
|
2430008003WL000497
|
SADU GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146048
|
|
SADHU GOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-003-004/29351
(DEBAGAM)
|
2430008003NRG24200420230021445
|
24/04/2023
|
MANGNATH GOND
|
2430008003WL000497
|
MANGNATH GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146053
|
|
MS MEGNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-003-004/29351
(DEBAGAM)
|
2430008003NRG24200420230021446
|
24/04/2023
|
RUKMANI GOND
|
2430008003WL000497
|
RUKMANI GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146098
|
|
MRS RUKMANI GANDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-003-004/29351
(DEBAGAM)
|
2430008003NRG24200420230021447
|
24/04/2023
|
SUNEHAR GOND
|
2430008003WL000497
|
SUNEHAR GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146078
|
|
MR SUNEHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-003-004/29353
(DEBAGAM)
|
2430008003NRG24200420230021448
|
24/04/2023
|
DAYALU GOND
|
2430008003WL000497
|
DAYALU GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146049
|
|
MR DAYALU GOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-003-004/29353
(DEBAGAM)
|
2430008003NRG24200420230021449
|
24/04/2023
|
GAYATRI GOND
|
2430008003WL000497
|
GAYATRI GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146115
|
|
MRS GAYATRI GOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-003-004/29357
(DEBAGAM)
|
2430008003NRG24200420230021451
|
24/04/2023
|
NAULU GOND
|
2430008003WL000497
|
NAULU GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146089
|
|
MR NOULU GOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-003-004/29363
(DEBAGAM)
|
2430008003NRG24200420230021452
|
24/04/2023
|
RADHAKANTA GOND
|
2430008003WL000497
|
RADHAKANTA GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146084
|
|
MR RADHAKANTA GOND
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-003-004/29388
(DEBAGAM)
|
2430008003NRG24200420230021453
|
24/04/2023
|
ANIMA SARKAR
|
2430008003WL000497
|
ANIMA SARKAR
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146097
|
|
MRS ANIMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-003-004/29390
(DEBAGAM)
|
2430008003NRG24200420230021454
|
24/04/2023
|
RAJKUMAR GOND
|
2430008003WL000497
|
RAJKUMAR GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146102
|
|
MR RAJKUMAR GAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-003-004/29396
(DEBAGAM)
|
2430008003NRG24200420230021457
|
24/04/2023
|
RAJANI GOND
|
2430008003WL000497
|
RAJANI GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146114
|
|
MRS RAJANI GOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-003-004/29396
(DEBAGAM)
|
2430008003NRG24200420230021456
|
24/04/2023
|
SHIBANANDA GOND
|
2430008003WL000497
|
SHIBANANDA GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146108
|
|
SHRI SHIBANANDA GOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-003-004/29397
(DEBAGAM)
|
2430008003NRG24200420230021458
|
24/04/2023
|
CHAITURAM GOND
|
2430008003WL000497
|
CHAITURAM GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146050
|
|
MR CHAITURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-003-004/29398
(DEBAGAM)
|
2430008003NRG24200420230021459
|
24/04/2023
|
LAIKHAN GOND
|
2430008003WL000497
|
LAIKHAN GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146085
|
|
Mr LAIKHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-003-004/29398
(DEBAGAM)
|
2430008003NRG24200420230021460
|
24/04/2023
|
SANABATI GOND
|
2430008003WL000497
|
SANABATI GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146104
|
|
MRS SANABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-003-004/29405
(DEBAGAM)
|
2430008003NRG24200420230021462
|
24/04/2023
|
ISBATI GOND
|
2430008003WL000497
|
ISBATI GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146092
|
|
MRS ISBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-003-004/29405
(DEBAGAM)
|
2430008003NRG24200420230021461
|
24/04/2023
|
SANTOSH GOND
|
2430008003WL000497
|
SANTOSH GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146029
|
|
MR SANTOSH GOND
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-003-004/29434
(DEBAGAM)
|
2430008003NRG24200420230021463
|
24/04/2023
|
SANDHA SAHA
|
2430008003WL000497
|
SANDHA SAHA
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146096
|
|
MRS SANDHA SAHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-003-004/29434
(DEBAGAM)
|
2430008003NRG24200420230021464
|
24/04/2023
|
SANDHARANI SAHA
|
2430008003WL000497
|
SANDHARANI SAHA
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146109
|
|
MRS SANDHARANI SAHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-003-004/29446
(DEBAGAM)
|
2430008003NRG24200420230021466
|
24/04/2023
|
GOBIND GOND
|
2430008003WL000497
|
GOBIND GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146130
|
|
MR GOBIND GOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-003-004/29446
(DEBAGAM)
|
2430008003NRG24200420230021467
|
24/04/2023
|
KAMALA GOND
|
2430008003WL000497
|
KAMALA GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146129
|
|
MRS KAMALABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-003-004/29512
(DEBAGAM)
|
2430008003NRG24200420230021468
|
24/04/2023
|
SAHADEV GOND
|
2430008003WL000497
|
SAHADEV GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146063
|
|
MR SAHADEV GANDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-003-004/29539
(DEBAGAM)
|
2430008003NRG24200420230021469
|
24/04/2023
|
JAGADIS BAIDYA
|
2430008003WL000497
|
JAGADIS BAIDYA
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146080
|
|
JAGADIS BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-003-004/29609
(DEBAGAM)
|
2430008003NRG24200420230021471
|
24/04/2023
|
LACHANTI GOND
|
2430008003WL000497
|
LACHANTI GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146064
|
|
MRS LACHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-003-004/29626
(DEBAGAM)
|
2430008003NRG24200420230021473
|
24/04/2023
|
ANIMA HALDAR
|
2430008003WL000497
|
ANIMA HALDAR
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146117
|
|
MRS ANIMA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-003-004/29626
(DEBAGAM)
|
2430008003NRG24200420230021472
|
24/04/2023
|
GOUTAM HALDAR
|
2430008003WL000497
|
GOUTAM HALDAR
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146087
|
|
MR GOUTAM HALDAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-003-004/29681
(DEBAGAM)
|
2430008003NRG24200420230021474
|
24/04/2023
|
HARASIT SAHA
|
2430008003WL000497
|
HARASIT SAHA
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146067
|
|
HARASIT SAHA
|
ICICI BANK LTD(508534)
|
|
88
|
RAIGHAR
|
OR-30-008-003-005/29736
(DEBAGAM)
|
2430008003NRG24200420230021475
|
24/04/2023
|
LAKIRAM GOND
|
2430008003WL000497
|
LAKIRAM GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146043
|
|
MR LAKIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIGHAR
|
OR-30-008-003-005/29738
(DEBAGAM)
|
2430008003NRG24200420230021476
|
24/04/2023
|
RAMABATI GOND
|
2430008003WL000497
|
RAMABATI GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146041
|
|
MRS RAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-003-005/29740
(DEBAGAM)
|
2430008003NRG24200420230021477
|
24/04/2023
|
MAHESH GOND
|
2430008003WL000497
|
MAHESH GOND
|
00415
|
SBIN0010934
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146042
|
|
MR MAHESH GOND
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-003-005/29744
(DEBAGAM)
|
2430008003NRG24200420230021478
|
24/04/2023
|
UPASI GOND
|
2430008003WL000497
|
UPASI GOND
|
00415
|
SBIN0010934
|
2664
|
2664
|
Processed
|
10/05/2023
|
|
1399146052
|
|
MRS UPASI GOND
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-003-005/29813
(DEBAGAM)
|
2430008003NRG24200420230021480
|
24/04/2023
|
FULABATI GOND
|
2430008003WL000497
|
FULABATI GOND
|
00415
|
SBIN0010934
|
2664
|
2664
|
Processed
|
10/05/2023
|
|
1399146101
|
|
MISS FULWATI NAG
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIGHAR
|
OR-30-008-003-005/29813
(DEBAGAM)
|
2430008003NRG24200420230021479
|
24/04/2023
|
MANCHAND GOND
|
2430008003WL000497
|
MANCHAND GOND
|
00415
|
SBIN0010934
|
2664
|
2664
|
Processed
|
10/05/2023
|
|
1399146081
|
|
MR MANACHANDA GOND
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-003-005/29818
(DEBAGAM)
|
2430008003NRG24200420230021481
|
24/04/2023
|
RAMESH GOND
|
2430008003WL000497
|
RAMESH GOND
|
00415
|
SBIN0010934
|
2664
|
2664
|
Processed
|
10/05/2023
|
|
1399146040
|
|
MR RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-003-005/29888
(DEBAGAM)
|
2430008003NRG24200420230021482
|
24/04/2023
|
RAMBHA GOND
|
2430008003WL000497
|
RAMBHA GOND
|
00415
|
SBIN0010934
|
2664
|
2664
|
Processed
|
10/05/2023
|
|
1399146060
|
|
MRS RAMBHA GOND
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIGHAR
|
OR-30-008-003-005/29905
(DEBAGAM)
|
2430008003NRG24200420230021483
|
24/04/2023
|
SANKAR GOND
|
2430008003WL000497
|
SANKAR GOND
|
00415
|
SBIN0010934
|
2664
|
2664
|
Processed
|
10/05/2023
|
|
1399146105
|
|
MR SANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218226
|
218226
|
|
|
|
|
|
|
|
|
97
|
RAIGHAR
|
OR-30-008-003-001/30252
(DEBAGAM)
|
2430008003NRG24220420230027545
|
24/04/2023
|
PRADEEP ROUT
|
2430008003WL000634
|
PRADEEP ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399146073
|
|
Mr. PRADEEP ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAIGHAR
|
OR-30-008-003-004/29226
(DEBAGAM)
|
2430008003NRG24200420230021418
|
24/04/2023
|
SIABATI GOND
|
2430008003WL000497
|
SIABATI GOND
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
10/05/2023
|
|
1399146077
|
|
Mrs. SAYABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
RAIGHAR
|
OR-30-008-003-004/29227
(DEBAGAM)
|
2430008003NRG24200420230021421
|
24/04/2023
|
MANGABAI ROUT
|
2430008003WL000497
|
MANGABAI ROUT
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
10/05/2023
|
|
1399146069
|
|
Mrs. MANGABAI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAIGHAR
|
OR-30-008-003-004/29314
(DEBAGAM)
|
2430008003NRG24200420230021433
|
24/04/2023
|
KRUPASAGAR GOND
|
2430008003WL000497
|
KRUPASAGAR GOND
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146071
|
|
Mr. KRUPA SAGAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
RAIGHAR
|
OR-30-008-003-004/29323
(DEBAGAM)
|
2430008003NRG24200420230021438
|
24/04/2023
|
MANAKURAM GOND
|
2430008003WL000497
|
MANAKURAM GOND
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146070
|
|
Mr. MANAKURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAIGHAR
|
OR-30-008-003-004/29324
(DEBAGAM)
|
2430008003NRG24200420230021440
|
24/04/2023
|
BHAGBATI GOND
|
2430008003WL000497
|
BHAGBATI GOND
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146068
|
|
MISS BHAGVATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAIGHAR
|
OR-30-008-003-004/29355
(DEBAGAM)
|
2430008003NRG24200420230021450
|
24/04/2023
|
SUBARANA GOND
|
2430008003WL000497
|
SUBARANA GOND
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146075
|
|
Mr. SUBARNA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
RAIGHAR
|
OR-30-008-003-004/29392
(DEBAGAM)
|
2430008003NRG24200420230021455
|
24/04/2023
|
PRAMILA GOND
|
2430008003WL000497
|
PRAMILA GOND
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146074
|
|
Mrs. PRAMILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
RAIGHAR
|
OR-30-008-003-004/29434
(DEBAGAM)
|
2430008003NRG24200420230021465
|
24/04/2023
|
MANAHARA SAHA
|
2430008003WL000497
|
MANAHARA SAHA
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146072
|
|
Mr. MANAHARA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
RAIGHAR
|
OR-30-008-003-004/29609
(DEBAGAM)
|
2430008003NRG24200420230021470
|
24/04/2023
|
SANSAI GOND
|
2430008003WL000497
|
SANSAI GOND
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
10/05/2023
|
|
1399146076
|
|
Mr. SANSAE GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245310
|
245310
|
|
|
|
|
|
|
|