|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIGHAR
|
OR-30-008-010-001/17150
(KACHARAPARA)
|
2430008010NRG24220620230351855
|
23/06/2023
|
SANJAY SARKAR
|
2430008010WL008721
|
SANJAY SARKAR
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861679141
|
|
SANJAY SARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/16930
(KACHARAPARA)
|
2430008010NRG24220620230351710
|
23/06/2023
|
GHASU KALAR
|
2430008010WL008718
|
GHASU KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679079
|
|
SHRI GHASU KALARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/16931
(KACHARAPARA)
|
2430008010NRG24220620230351711
|
23/06/2023
|
RADHA KOLAR
|
2430008010WL008718
|
RADHA KOLAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679098
|
|
MRS RADHA KALAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/16945
(KACHARAPARA)
|
2430008010NRG24220620230351712
|
23/06/2023
|
JAGIT GOND
|
2430008010WL008718
|
JAGIT GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679139
|
|
MR JAGIT GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/16957
(KACHARAPARA)
|
2430008010NRG24220620230351714
|
23/06/2023
|
RAINU GOND
|
2430008010WL008718
|
RAINU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679064
|
|
MR RAINU GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/16961
(KACHARAPARA)
|
2430008010NRG24220620230351715
|
23/06/2023
|
GANESH KALAR
|
2430008010WL008718
|
GANESH KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679036
|
|
SHRI GANESH KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/16978
(KACHARAPARA)
|
2430008010NRG24220620230351658
|
23/06/2023
|
RAMULA RAUT
|
2430008010WL008715
|
RAMULA RAUT
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679086
|
|
MRS RAMULA ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/16987
(KACHARAPARA)
|
2430008010NRG24220620230351717
|
23/06/2023
|
DAYARAM HARIJAN
|
2430008010WL008718
|
DAYARAM HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679078
|
|
MR DAYARAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/16987
(KACHARAPARA)
|
2430008010NRG24220620230351716
|
23/06/2023
|
DHANMATI HARIJAN
|
2430008010WL008718
|
DHANMATI HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679045
|
|
MRS DHANMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17000
(KACHARAPARA)
|
2430008010NRG24220620230351718
|
23/06/2023
|
BAIDYANATH KALAR
|
2430008010WL008718
|
BAIDYANATH KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679038
|
|
SHRI BAIDYANATH KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17000
(KACHARAPARA)
|
2430008010NRG24220620230351719
|
23/06/2023
|
SABITRI KALAR
|
2430008010WL008718
|
SABITRI KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679037
|
|
MRS SABITRI KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/17006
(KACHARAPARA)
|
2430008010NRG24220620230351686
|
23/06/2023
|
DURMILA GOND
|
2430008010WL008717
|
DURMILA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679083
|
|
MRS DURMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/17015
(KACHARAPARA)
|
2430008010NRG24220620230351853
|
23/06/2023
|
SABITRI BAGANI
|
2430008010WL008721
|
SABITRI BAGANI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679147
|
|
MRS SABITRI BAGANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/17021
(KACHARAPARA)
|
2430008010NRG24220620230351722
|
23/06/2023
|
BASANTA HARIJAN
|
2430008010WL008718
|
BASANTA HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679071
|
|
MR BASANTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-010-001/17021
(KACHARAPARA)
|
2430008010NRG24220620230351720
|
23/06/2023
|
CHAITI HARIJAN
|
2430008010WL008718
|
CHAITI HARIJAN
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861679042
|
|
MRS CHAITI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/17021
(KACHARAPARA)
|
2430008010NRG24220620230351721
|
23/06/2023
|
SALIKRAM HARIJAN
|
2430008010WL008718
|
SALIKRAM HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679041
|
|
SHRI SALIKRAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-010-001/17022
(KACHARAPARA)
|
2430008010NRG24220620230351723
|
23/06/2023
|
BUDHBARI HARIJAN
|
2430008010WL008718
|
BUDHBARI HARIJAN
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861679043
|
|
MRS BUDHABARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-010-001/17023
(KACHARAPARA)
|
2430008010NRG24220620230351724
|
23/06/2023
|
SAMARATH KOLLAR
|
2430008010WL008718
|
SAMARATH KOLLAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679106
|
|
SHRI SAMARATH KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-010-001/17029
(KACHARAPARA)
|
2430008010NRG24220620230351725
|
23/06/2023
|
MALATI KALAR
|
2430008010WL008718
|
MALATI KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679107
|
|
MRS MALATI KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-010-001/17037
(KACHARAPARA)
|
2430008010NRG24220620230351659
|
23/06/2023
|
SAMARI GOND
|
2430008010WL008715
|
SAMARI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679051
|
|
MRS SOMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-010-001/17066
(KACHARAPARA)
|
2430008010NRG24220620230351727
|
23/06/2023
|
KASTU KALAR
|
2430008010WL008718
|
KASTU KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679156
|
|
SHRI KASTU KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-010-001/17109
(KACHARAPARA)
|
2430008010NRG24220620230351729
|
23/06/2023
|
BASU KALAR
|
2430008010WL008718
|
BASU KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679157
|
|
SHRI BASU KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-010-001/17109
(KACHARAPARA)
|
2430008010NRG24220620230351730
|
23/06/2023
|
DASMAT KALLAR
|
2430008010WL008718
|
DASMAT KALLAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679136
|
|
MR DASMAT KALLAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-010-001/17117
(KACHARAPARA)
|
2430008010NRG24220620230351732
|
23/06/2023
|
MANKIN PUJARI
|
2430008010WL008718
|
MANKIN PUJARI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679095
|
|
MRS MANKIN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-010-001/17118
(KACHARAPARA)
|
2430008010NRG24220620230351733
|
23/06/2023
|
ARAKHITA PUJARI
|
2430008010WL008718
|
ARAKHITA PUJARI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679070
|
|
MR ARAKHITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-010-001/17118
(KACHARAPARA)
|
2430008010NRG24220620230351660
|
23/06/2023
|
BILASHA PUJARI
|
2430008010WL008715
|
BILASHA PUJARI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679074
|
|
MISS BILASH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-010-001/17124
(KACHARAPARA)
|
2430008010NRG24220620230351687
|
23/06/2023
|
BHAKTO GOND
|
2430008010WL008717
|
BHAKTO GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679153
|
|
SHRI BHAKTU GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-010-001/17124
(KACHARAPARA)
|
2430008010NRG24220620230351688
|
23/06/2023
|
SUGAN GOND
|
2430008010WL008717
|
SUGAN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679056
|
|
MRS SUGANBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-010-001/17139
(KACHARAPARA)
|
2430008010NRG24220620230351690
|
23/06/2023
|
LAXMIBAI GOND
|
2430008010WL008717
|
LAXMIBAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679057
|
|
Mrs. LAXMI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-010-001/17139
(KACHARAPARA)
|
2430008010NRG24220620230351689
|
23/06/2023
|
PHULASRAM GOND
|
2430008010WL008717
|
PHULASRAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679110
|
|
SHRI PHULAS GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-010-001/17150
(KACHARAPARA)
|
2430008010NRG24220620230351856
|
23/06/2023
|
MILAN SARKAR
|
2430008010WL008721
|
MILAN SARKAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861679072
|
|
MR MILAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-010-001/17150
(KACHARAPARA)
|
2430008010NRG24220620230351857
|
23/06/2023
|
MITHUN SARKAR
|
2430008010WL008721
|
MITHUN SARKAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861679144
|
|
MR MITHUN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-010-001/17150
(KACHARAPARA)
|
2430008010NRG24220620230351854
|
23/06/2023
|
SAYAMPADA SARKAR
|
2430008010WL008721
|
SAYAMPADA SARKAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/06/2023
|
|
2861679148
|
|
SYAMAPAD SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-010-001/17172
(KACHARAPARA)
|
2430008010NRG24220620230351734
|
23/06/2023
|
SAGARAM KOLLAR
|
2430008010WL008718
|
SAGARAM KOLLAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679158
|
|
SHRI SAGARAM KALAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-010-001/17174
(KACHARAPARA)
|
2430008010NRG24220620230351735
|
23/06/2023
|
BHADU KALAR
|
2430008010WL008718
|
BHADU KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679040
|
|
SHRI BHADU KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-010-001/17174
(KACHARAPARA)
|
2430008010NRG24220620230351736
|
23/06/2023
|
CHANDRI KALAR
|
2430008010WL008718
|
CHANDRI KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679039
|
|
MRS CHANDRI KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-010-001/17175
(KACHARAPARA)
|
2430008010NRG24220620230351737
|
23/06/2023
|
JAHARLAL KALAR
|
2430008010WL008718
|
JAHARLAL KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679035
|
|
SHRI JAHARLAL KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-010-001/17204
(KACHARAPARA)
|
2430008010NRG24220620230351858
|
23/06/2023
|
PRAVASH GOLDAR
|
2430008010WL008721
|
PRAVASH GOLDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679067
|
|
MR PRAVASH GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-010-001/17234
(KACHARAPARA)
|
2430008010NRG24220620230351691
|
23/06/2023
|
LAKHAN GOND
|
2430008010WL008717
|
LAKHAN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679152
|
|
SHRI LAKHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-010-001/17308
(KACHARAPARA)
|
2430008010NRG24220620230351661
|
23/06/2023
|
SUMANTA PANGI
|
2430008010WL008715
|
SUMANTA PANGI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679080
|
|
MR SUKANT PANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-010-001/17321
(KACHARAPARA)
|
2430008010NRG24220620230351692
|
23/06/2023
|
BAJURU GOND
|
2430008010WL008717
|
BAJURU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679111
|
|
SHRI BAJRU GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-010-001/17321
(KACHARAPARA)
|
2430008010NRG24220620230351693
|
23/06/2023
|
RUPI GOND
|
2430008010WL008717
|
RUPI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679112
|
|
MRS RUPI GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-010-001/17322
(KACHARAPARA)
|
2430008010NRG24220620230351859
|
23/06/2023
|
GOLOK MISTRY
|
2430008010WL008721
|
GOLOK MISTRY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679062
|
|
MR GOLAK MISTRY
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-010-001/17333
(KACHARAPARA)
|
2430008010NRG24220620230351740
|
23/06/2023
|
BUDUBARI KALAR
|
2430008010WL008718
|
BUDUBARI KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679108
|
|
MRS BUDHUBARI KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-010-001/17343
(KACHARAPARA)
|
2430008010NRG24220620230351662
|
23/06/2023
|
PHULAMATI GOND
|
2430008010WL008715
|
PHULAMATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679093
|
|
MISS PULAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-010-001/17355
(KACHARAPARA)
|
2430008010NRG24220620230351694
|
23/06/2023
|
PRAMILA GOND
|
2430008010WL008717
|
PRAMILA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679049
|
|
MRS PRAMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-010-001/17356
(KACHARAPARA)
|
2430008010NRG24220620230351695
|
23/06/2023
|
DHANIRAM GOND
|
2430008010WL008717
|
DHANIRAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679155
|
|
SHRI DHANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-010-001/17359
(KACHARAPARA)
|
2430008010NRG24220620230351663
|
23/06/2023
|
ANITA GOND
|
2430008010WL008715
|
ANITA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679068
|
|
MISS ANITA GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-010-001/17359
(KACHARAPARA)
|
2430008010NRG24220620230351696
|
23/06/2023
|
KANDARU GOND
|
2430008010WL008717
|
KANDARU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679061
|
|
KANDARU GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-010-001/17400
(KACHARAPARA)
|
2430008010NRG24220620230351860
|
23/06/2023
|
SIBU HALDAR
|
2430008010WL008721
|
SIBU HALDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679081
|
|
MR SIBU HALDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-010-001/17400
(KACHARAPARA)
|
2430008010NRG24220620230351861
|
23/06/2023
|
SUSMITA HALDAR
|
2430008010WL008721
|
SUSMITA HALDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679135
|
|
MRS SUSMITA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-010-001/17431
(KACHARAPARA)
|
2430008010NRG24220620230351665
|
23/06/2023
|
LALITA GOND
|
2430008010WL008715
|
LALITA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679069
|
|
MISS LALITA GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-010-001/17431
(KACHARAPARA)
|
2430008010NRG24220620230351664
|
23/06/2023
|
RUKMATI GOND
|
2430008010WL008715
|
RUKMATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679151
|
|
MRS RUKMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-010-001/17446
(KACHARAPARA)
|
2430008010NRG24220620230351697
|
23/06/2023
|
JAGU GOND
|
2430008010WL008717
|
JAGU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679060
|
|
SHRI JAGU GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-010-001/17446
(KACHARAPARA)
|
2430008010NRG24220620230351698
|
23/06/2023
|
SANMATI GOND
|
2430008010WL008717
|
SANMATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679058
|
|
MRS SANAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-010-001/17447
(KACHARAPARA)
|
2430008010NRG24220620230351701
|
23/06/2023
|
KABIRAJ GOND
|
2430008010WL008717
|
KABIRAJ GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2861679082
|
|
KABIRAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-010-001/17447
(KACHARAPARA)
|
2430008010NRG24220620230351700
|
23/06/2023
|
KESHNATH GOND
|
2430008010WL008717
|
KESHNATH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679054
|
|
MR KESHNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-010-001/17447
(KACHARAPARA)
|
2430008010NRG24220620230351699
|
23/06/2023
|
NATHU GOND
|
2430008010WL008717
|
NATHU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679114
|
|
SHRI NATHU GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-010-001/17544
(KACHARAPARA)
|
2430008010NRG24220620230351667
|
23/06/2023
|
NILAMBAR KHARA
|
2430008010WL008715
|
NILAMBAR KHARA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679140
|
|
SHRI NILAMBAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-010-001/17550
(KACHARAPARA)
|
2430008010NRG24220620230351668
|
23/06/2023
|
SUMITRA HANTAL
|
2430008010WL008715
|
SUMITRA HANTAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679149
|
|
MRS SUMITRA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-010-001/17553
(KACHARAPARA)
|
2430008010NRG24220620230351682
|
23/06/2023
|
MANGABAI BANJARA
|
2430008010WL008716
|
MANGABAI BANJARA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679048
|
|
MRS MANGABAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-010-001/17553
(KACHARAPARA)
|
2430008010NRG24220620230351681
|
23/06/2023
|
NANDLAL BANJARA
|
2430008010WL008716
|
NANDLAL BANJARA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679154
|
|
SHRI NANDALAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-010-001/17553
(KACHARAPARA)
|
2430008010NRG24220620230351862
|
23/06/2023
|
UGESH BANJARA
|
2430008010WL008721
|
UGESH BANJARA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679046
|
|
SHRI UGESH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-010-001/17569
(KACHARAPARA)
|
2430008010NRG24220620230351741
|
23/06/2023
|
SHYAMLAL PUJARI
|
2430008010WL008718
|
SHYAMLAL PUJARI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861679050
|
|
SHRI SHYAMLAL PUJARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-010-001/17578
(KACHARAPARA)
|
2430008010NRG24220620230351669
|
23/06/2023
|
RAMBATI GOND
|
2430008010WL008715
|
RAMBATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679052
|
|
MRS RAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-010-001/17599
(KACHARAPARA)
|
2430008010NRG24220620230351671
|
23/06/2023
|
PABITRO MOHAN
|
2430008010WL008715
|
PABITRO MOHAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679091
|
|
MR PABITRA MOHAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-010-001/17608
(KACHARAPARA)
|
2430008010NRG24220620230351672
|
23/06/2023
|
RAMSULA GOND
|
2430008010WL008715
|
RAMSULA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679063
|
|
Mrs. RAMSULA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIGHAR
|
OR-30-008-010-001/17624
(KACHARAPARA)
|
2430008010NRG24220620230351702
|
23/06/2023
|
KAMALU GOND
|
2430008010WL008717
|
KAMALU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679109
|
|
SHRI KAMALU GOND
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-010-001/17624
(KACHARAPARA)
|
2430008010NRG24220620230351703
|
23/06/2023
|
KOUSALYA GOND
|
2430008010WL008717
|
KOUSALYA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679113
|
|
MRS KAUSHALA GOND
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-010-001/17627
(KACHARAPARA)
|
2430008010NRG24220620230351706
|
23/06/2023
|
SULATA GOND
|
2430008010WL008717
|
SULATA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679115
|
|
MRS SULATA GOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-010-001/17629
(KACHARAPARA)
|
2430008010NRG24220620230351707
|
23/06/2023
|
MATIBAI GOND
|
2430008010WL008717
|
MATIBAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679047
|
|
MRS MOTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-010-001/17631
(KACHARAPARA)
|
2430008010NRG24220620230351653
|
23/06/2023
|
HEMLAT MANDAL
|
2430008010WL008714
|
HEMLAT MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679066
|
|
MRS HEMLATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-010-001/17644
(KACHARAPARA)
|
2430008010NRG24220620230351709
|
23/06/2023
|
RUPCHAND GOND
|
2430008010WL008717
|
RUPCHAND GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679059
|
|
SHRI RUPCHAND GOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-010-001/17644
(KACHARAPARA)
|
2430008010NRG24220620230351708
|
23/06/2023
|
SUMITRA GOND
|
2430008010WL008717
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679055
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-010-001/34435
(KACHARAPARA)
|
2430008010NRG24220620230351676
|
23/06/2023
|
BAJANTI GOND
|
2430008010WL008715
|
BAJANTI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679075
|
|
MRS BAJANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-010-001/34435
(KACHARAPARA)
|
2430008010NRG24220620230351673
|
23/06/2023
|
HIRALAL GOND
|
2430008010WL008715
|
HIRALAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679097
|
|
MR HIRALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-010-001/34436
(KACHARAPARA)
|
2430008010NRG24220620230351654
|
23/06/2023
|
PRADIP MANDAL
|
2430008010WL008714
|
PRADIP MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679090
|
|
PRADIP MANDAL
|
AXIS BANK(607153)
|
|
78
|
RAIGHAR
|
OR-30-008-010-001/34436
(KACHARAPARA)
|
2430008010NRG24220620230351655
|
23/06/2023
|
SUMITA MANDAL
|
2430008010WL008714
|
SUMITA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679065
|
|
MRS SUMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-010-001/34437
(KACHARAPARA)
|
2430008010NRG24220620230351656
|
23/06/2023
|
PRAKASH MANDAL
|
2430008010WL008714
|
PRAKASH MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679089
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-010-002/16762
(KACHARAPARA)
|
2430008010NRG24220620230351742
|
23/06/2023
|
SAMARU ROUT
|
2430008010WL008719
|
SAMARU ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679117
|
|
MR SOMARU RAUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-010-002/16766
(KACHARAPARA)
|
2430008010NRG24220620230351744
|
23/06/2023
|
JAGDISH ROUT
|
2430008010WL008719
|
JAGDISH ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679131
|
|
SHRI JAGADISH RAUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-010-002/16767
(KACHARAPARA)
|
2430008010NRG24220620230351746
|
23/06/2023
|
MAHADEI RAUT
|
2430008010WL008719
|
MAHADEI RAUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679092
|
|
MRS MAHADEI ROUTLTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-010-002/16767
(KACHARAPARA)
|
2430008010NRG24220620230351745
|
23/06/2023
|
PILADAS RAUT
|
2430008010WL008719
|
PILADAS RAUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679125
|
|
SHRI PILA DAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-010-002/16774
(KACHARAPARA)
|
2430008010NRG24220620230351678
|
23/06/2023
|
JAYAMANI GOND
|
2430008010WL008715
|
JAYAMANI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679127
|
|
MRS JAYAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-010-002/16774
(KACHARAPARA)
|
2430008010NRG24220620230351677
|
23/06/2023
|
LAMU GOND
|
2430008010WL008715
|
LAMU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679126
|
|
SHRI LAMU GOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-010-002/16774
(KACHARAPARA)
|
2430008010NRG24220620230351679
|
23/06/2023
|
RAJENDRA GOND
|
2430008010WL008715
|
RAJENDRA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679146
|
|
MR RAJENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-010-002/16793
(KACHARAPARA)
|
2430008010NRG24220620230351747
|
23/06/2023
|
LALSING HARIJAN
|
2430008010WL008719
|
LALSING HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679104
|
|
SHRI LALSING HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIGHAR
|
OR-30-008-010-002/16793
(KACHARAPARA)
|
2430008010NRG24220620230351748
|
23/06/2023
|
RADAMA HARIJAN
|
2430008010WL008719
|
RADAMA HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679073
|
|
MRS RADAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIGHAR
|
OR-30-008-010-002/16796
(KACHARAPARA)
|
2430008010NRG24220620230351749
|
23/06/2023
|
NILA ROUT
|
2430008010WL008719
|
NILA ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679121
|
|
MRS NILA RAUT
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-010-002/16801
(KACHARAPARA)
|
2430008010NRG24220620230351750
|
23/06/2023
|
GHASU GOND
|
2430008010WL008719
|
GHASU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679120
|
|
SHRI GHASU GOND
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-010-002/16803
(KACHARAPARA)
|
2430008010NRG24220620230351683
|
23/06/2023
|
SARASWATI GOND
|
2430008010WL008716
|
SARASWATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679076
|
|
MRS SARASWATI GOND
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-010-002/16804
(KACHARAPARA)
|
2430008010NRG24220620230351751
|
23/06/2023
|
MASAHI ROUT
|
2430008010WL008719
|
MASAHI ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679150
|
|
MRS MASAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIGHAR
|
OR-30-008-010-002/16814
(KACHARAPARA)
|
2430008010NRG24220620230351753
|
23/06/2023
|
AMARSING GOND
|
2430008010WL008719
|
AMARSING GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679129
|
|
SHRI AMARSING GOND
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-010-002/16822
(KACHARAPARA)
|
2430008010NRG24220620230351754
|
23/06/2023
|
PHULBATI ROUT
|
2430008010WL008719
|
PHULBATI ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679096
|
|
MRS FULABATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-010-002/16823
(KACHARAPARA)
|
2430008010NRG24220620230351755
|
23/06/2023
|
HARI BANDHU ROUT
|
2430008010WL008719
|
HARI BANDHU ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679116
|
|
SHRI HARI BANDHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIGHAR
|
OR-30-008-010-002/16827
(KACHARAPARA)
|
2430008010NRG24220620230351756
|
23/06/2023
|
RAMBAI ROUT
|
2430008010WL008719
|
RAMBAI ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679134
|
|
MRS RAMABAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIGHAR
|
OR-30-008-010-002/16833
(KACHARAPARA)
|
2430008010NRG24220620230351757
|
23/06/2023
|
RUKDAR GOND
|
2430008010WL008719
|
RUKDAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679118
|
|
SHRI RUKDHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIGHAR
|
OR-30-008-010-002/16839
(KACHARAPARA)
|
2430008010NRG24220620230351758
|
23/06/2023
|
KAMAL GOND
|
2430008010WL008719
|
KAMAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679103
|
|
SHRI KAMAL GOND
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIGHAR
|
OR-30-008-010-002/16850
(KACHARAPARA)
|
2430008010NRG24220620230351760
|
23/06/2023
|
JAYANTI GOND
|
2430008010WL008719
|
JAYANTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679145
|
|
MRS JAYANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIGHAR
|
OR-30-008-010-002/16850
(KACHARAPARA)
|
2430008010NRG24220620230351759
|
23/06/2023
|
JAYARAM GOND
|
2430008010WL008719
|
JAYARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679119
|
|
SHRI JAYARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIGHAR
|
OR-30-008-010-002/16851
(KACHARAPARA)
|
2430008010NRG24220620230351761
|
23/06/2023
|
GOMATI KUMBHAR
|
2430008010WL008719
|
GOMATI KUMBHAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679102
|
|
MRS GOMATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIGHAR
|
OR-30-008-010-002/16858
(KACHARAPARA)
|
2430008010NRG24220620230351762
|
23/06/2023
|
SHAMBATI KALAR
|
2430008010WL008719
|
SHAMBATI KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679084
|
|
MRS SHAMABATI KALAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAIGHAR
|
OR-30-008-010-002/16863
(KACHARAPARA)
|
2430008010NRG24220620230351763
|
23/06/2023
|
DESRI ROT
|
2430008010WL008719
|
DESRI ROT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679085
|
|
MRS DASARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIGHAR
|
OR-30-008-010-002/16863
(KACHARAPARA)
|
2430008010NRG24220620230351765
|
23/06/2023
|
PARA ROUT
|
2430008010WL008719
|
PARA ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679132
|
|
MRS PAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIGHAR
|
OR-30-008-010-002/16863
(KACHARAPARA)
|
2430008010NRG24220620230351764
|
23/06/2023
|
RAMESWAR ROUT
|
2430008010WL008719
|
RAMESWAR ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679133
|
|
SHRI RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIGHAR
|
OR-30-008-010-002/16874
(KACHARAPARA)
|
2430008010NRG24220620230351768
|
23/06/2023
|
SITARAM RAUT
|
2430008010WL008719
|
SITARAM RAUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679138
|
|
SITARAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIGHAR
|
OR-30-008-010-002/16876
(KACHARAPARA)
|
2430008010NRG24220620230351769
|
23/06/2023
|
DALIDEI GOND
|
2430008010WL008719
|
DALIDEI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679088
|
|
MRS DOLI DEI GOND
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIGHAR
|
OR-30-008-010-002/16879
(KACHARAPARA)
|
2430008010NRG24220620230351770
|
23/06/2023
|
BHAGIRATI ROUT
|
2430008010WL008719
|
BHAGIRATI ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679044
|
|
MR BHAGIRATHI RAUT
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAIGHAR
|
OR-30-008-010-002/16879
(KACHARAPARA)
|
2430008010NRG24220620230351771
|
23/06/2023
|
PHAGANU ROUT
|
2430008010WL008719
|
PHAGANU ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861679137
|
|
SHRI PHAGANU RAUT
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAIGHAR
|
OR-30-008-010-002/16880
(KACHARAPARA)
|
2430008010NRG24220620230351772
|
23/06/2023
|
PHULSING GOND
|
2430008010WL008719
|
PHULSING GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861679122
|
|
SHRI PHULASING GOND
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAIGHAR
|
OR-30-008-010-002/16881
(KACHARAPARA)
|
2430008010NRG24220620230351773
|
23/06/2023
|
NILAKANTHA HANTAL
|
2430008010WL008719
|
NILAKANTHA HANTAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861679100
|
|
SHRI NILAKANTHA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAIGHAR
|
OR-30-008-010-002/16882
(KACHARAPARA)
|
2430008010NRG24220620230351775
|
23/06/2023
|
INDRAJIT KALAR
|
2430008010WL008719
|
INDRAJIT KALAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861679124
|
|
MR INDRAJIT KALAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAIGHAR
|
OR-30-008-010-002/16882
(KACHARAPARA)
|
2430008010NRG24220620230351774
|
23/06/2023
|
SIABATI KALAR
|
2430008010WL008719
|
SIABATI KALAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861679123
|
|
MRS SIABOTI KOLAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAIGHAR
|
OR-30-008-010-002/16891
(KACHARAPARA)
|
2430008010NRG24220620230351776
|
23/06/2023
|
CHUPSING
|
2430008010WL008719
|
CHUPSING
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861679099
|
|
SHRI CHUPASING ROUT
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAIGHAR
|
OR-30-008-010-002/16893
(KACHARAPARA)
|
2430008010NRG24220620230351680
|
23/06/2023
|
RATULA GOND
|
2430008010WL008715
|
RATULA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679077
|
|
MISS RATULA GOND
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAIGHAR
|
OR-30-008-010-002/16897
(KACHARAPARA)
|
2430008010NRG24220620230351684
|
23/06/2023
|
AGANTI GOND
|
2430008010WL008716
|
AGANTI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679130
|
|
MRS AGANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIGHAR
|
OR-30-008-010-002/16899
(KACHARAPARA)
|
2430008010NRG24220620230351777
|
23/06/2023
|
PANCHA ROUT
|
2430008010WL008719
|
PANCHA ROUT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861679101
|
|
MRS PANCHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAIGHAR
|
OR-30-008-010-002/16910
(KACHARAPARA)
|
2430008010NRG24220620230351779
|
23/06/2023
|
SHUATI GOND
|
2430008010WL008719
|
SHUATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861679094
|
|
MRS SHUATI GOND
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIGHAR
|
OR-30-008-010-002/16913
(KACHARAPARA)
|
2430008010NRG24220620230351685
|
23/06/2023
|
KIRTU GOND
|
2430008010WL008716
|
KIRTU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679128
|
|
SHRI KIRTTI GOND
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAIGHAR
|
OR-30-008-010-002/16917
(KACHARAPARA)
|
2430008010NRG24220620230351780
|
23/06/2023
|
RATAN ROUT
|
2430008010WL008719
|
RATAN ROUT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861679159
|
|
SHRI RATAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAIGHAR
|
OR-30-008-010-002/16917
(KACHARAPARA)
|
2430008010NRG24220620230351781
|
23/06/2023
|
RUKMANI ROUT
|
2430008010WL008719
|
RUKMANI ROUT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861679160
|
|
MRS RUKAMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAIGHAR
|
OR-30-008-010-002/16918
(KACHARAPARA)
|
2430008010NRG24220620230351782
|
23/06/2023
|
PHULA ROUT
|
2430008010WL008719
|
PHULA ROUT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861679087
|
|
MRS PHULA ROUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAIGHAR
|
OR-30-008-010-002/16919
(KACHARAPARA)
|
2430008010NRG24220620230351783
|
23/06/2023
|
ARJUN ROUT
|
2430008010WL008719
|
ARJUN ROUT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861679053
|
|
SHRI ARJUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAIGHAR
|
OR-30-008-010-002/16919
(KACHARAPARA)
|
2430008010NRG24220620230351784
|
23/06/2023
|
SIABATI
|
2430008010WL008719
|
SIABATI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861679105
|
|
MRS SIABATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271365
|
271365
|
|
|
|
|
|
|
|
|
125
|
RAIGHAR
|
OR-30-008-010-001/17579
(KACHARAPARA)
|
2430008010NRG24220620230351670
|
23/06/2023
|
SUBARNA HANTAL
|
2430008010WL008715
|
SUBARNA HANTAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679142
|
|
Mrs. SUBARNA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
RAIGHAR
|
OR-30-008-010-001/34435
(KACHARAPARA)
|
2430008010NRG24220620230351674
|
23/06/2023
|
JAYMA GOND
|
2430008010WL008715
|
JAYMA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/06/2023
|
|
2861679143
|
|
Jayama Gond
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278949
|
278949
|
|
|
|
|
|
|
|