|
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-30-008-010-001/16930
(KACHARAPARA)
|
2430008010NRG24070620230271118
|
12/06/2023
|
GHASU KALAR
|
2430008010WL006632
|
GHASU KALAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926349
|
|
SHRI GHASU KALARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/16931
(KACHARAPARA)
|
2430008010NRG24070620230271119
|
12/06/2023
|
RADHA KOLAR
|
2430008010WL006632
|
RADHA KOLAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926385
|
|
MRS RADHA KALAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/16945
(KACHARAPARA)
|
2430008010NRG24070620230271120
|
12/06/2023
|
JAGIT GOND
|
2430008010WL006632
|
JAGIT GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926361
|
|
MR JAGIT GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/16957
(KACHARAPARA)
|
2430008010NRG24070620230271122
|
12/06/2023
|
RAINU GOND
|
2430008010WL006632
|
RAINU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926332
|
|
MR RAINU GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/16961
(KACHARAPARA)
|
2430008010NRG24070620230271123
|
12/06/2023
|
GANESH KALAR
|
2430008010WL006632
|
GANESH KALAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926411
|
|
SHRI GANESH KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/16978
(KACHARAPARA)
|
2430008010NRG24090620230283472
|
12/06/2023
|
RAMULA RAUT
|
2430008010WL006965
|
RAMULA RAUT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926357
|
|
MRS RAMULA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/16987
(KACHARAPARA)
|
2430008010NRG24070620230271125
|
12/06/2023
|
DAYARAM HARIJAN
|
2430008010WL006632
|
DAYARAM HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926348
|
|
MR DAYARAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/16987
(KACHARAPARA)
|
2430008010NRG24070620230271124
|
12/06/2023
|
DHANMATI HARIJAN
|
2430008010WL006632
|
DHANMATI HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926421
|
|
MRS DHANMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17000
(KACHARAPARA)
|
2430008010NRG24070620230271126
|
12/06/2023
|
BAIDYANATH KALAR
|
2430008010WL006632
|
BAIDYANATH KALAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926413
|
|
SHRI BAIDYANATH KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17000
(KACHARAPARA)
|
2430008010NRG24070620230271127
|
12/06/2023
|
SABITRI KALAR
|
2430008010WL006632
|
SABITRI KALAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926412
|
|
MRS SABITRI KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17006
(KACHARAPARA)
|
2430008010NRG24090620230283585
|
12/06/2023
|
DURMILA GOND
|
2430008010WL006969
|
DURMILA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926354
|
|
MRS DURMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/17021
(KACHARAPARA)
|
2430008010NRG24070620230271130
|
12/06/2023
|
BASANTA HARIJAN
|
2430008010WL006632
|
BASANTA HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926340
|
|
MR BASANTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/17021
(KACHARAPARA)
|
2430008010NRG24070620230271128
|
12/06/2023
|
CHAITI HARIJAN
|
2430008010WL006632
|
CHAITI HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926418
|
|
MRS CHAITI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/17021
(KACHARAPARA)
|
2430008010NRG24070620230271129
|
12/06/2023
|
SALIKRAM HARIJAN
|
2430008010WL006632
|
SALIKRAM HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926417
|
|
SHRI SALIKRAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-010-001/17022
(KACHARAPARA)
|
2430008010NRG24070620230271131
|
12/06/2023
|
BUDHBARI HARIJAN
|
2430008010WL006632
|
BUDHBARI HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926419
|
|
MRS BUDHABARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/17023
(KACHARAPARA)
|
2430008010NRG24070620230271132
|
12/06/2023
|
SAMARATH KOLLAR
|
2430008010WL006632
|
SAMARATH KOLLAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926409
|
|
SHRI SAMARATH KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-010-001/17029
(KACHARAPARA)
|
2430008010NRG24070620230271133
|
12/06/2023
|
MALATI KALAR
|
2430008010WL006632
|
MALATI KALAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926383
|
|
MRS MALATI KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-010-001/17037
(KACHARAPARA)
|
2430008010NRG24090620230283473
|
12/06/2023
|
SAMARI GOND
|
2430008010WL006965
|
SAMARI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926424
|
|
MRS SOMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-010-001/17066
(KACHARAPARA)
|
2430008010NRG24070620230271135
|
12/06/2023
|
KASTU KALAR
|
2430008010WL006632
|
KASTU KALAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926408
|
|
SHRI KASTU KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-010-001/17098
(KACHARAPARA)
|
2430008010NRG24090620230283526
|
12/06/2023
|
KALPANA SARKAR
|
2430008010WL006967
|
KALPANA SARKAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926341
|
|
MRS KALPANA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-010-001/17098
(KACHARAPARA)
|
2430008010NRG24090620230283525
|
12/06/2023
|
RASANA SARKAR
|
2430008010WL006967
|
RASANA SARKAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926371
|
|
MRS RASONA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-010-001/17106
(KACHARAPARA)
|
2430008010NRG24090620230283527
|
12/06/2023
|
AJAYA BAIDYA
|
2430008010WL006967
|
AJAYA BAIDYA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926322
|
|
MR AJAY BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-010-001/17108
(KACHARAPARA)
|
2430008010NRG24090620230283528
|
12/06/2023
|
SUNITA SARKAR
|
2430008010WL006967
|
SUNITA SARKAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926346
|
|
MRS SUNITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-010-001/17109
(KACHARAPARA)
|
2430008010NRG24070620230271137
|
12/06/2023
|
BASU KALAR
|
2430008010WL006632
|
BASU KALAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926407
|
|
SHRI BASU KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-010-001/17109
(KACHARAPARA)
|
2430008010NRG24070620230271138
|
12/06/2023
|
DASMAT KALLAR
|
2430008010WL006632
|
DASMAT KALLAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926358
|
|
MR DASMAT KALLAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-010-001/17109
(KACHARAPARA)
|
2430008010NRG24070620230271139
|
12/06/2023
|
NAINA KALAR
|
2430008010WL006632
|
NAINA KALAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
15/06/2023
|
|
2563926364
|
|
NAINA KALAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIGHAR
|
OR-30-008-010-001/17117
(KACHARAPARA)
|
2430008010NRG24070620230271141
|
12/06/2023
|
MANKIN PUJARI
|
2430008010WL006632
|
MANKIN PUJARI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926392
|
|
MRS MANKIN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-010-001/17118
(KACHARAPARA)
|
2430008010NRG24070620230271142
|
12/06/2023
|
ARAKHITA PUJARI
|
2430008010WL006632
|
ARAKHITA PUJARI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926339
|
|
MR ARAKHITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-010-001/17118
(KACHARAPARA)
|
2430008010NRG24090620230283474
|
12/06/2023
|
BILASHA PUJARI
|
2430008010WL006965
|
BILASHA PUJARI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926344
|
|
MISS BILASH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-010-001/17124
(KACHARAPARA)
|
2430008010NRG24090620230283586
|
12/06/2023
|
BHAKTO GOND
|
2430008010WL006969
|
BHAKTO GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926378
|
|
SHRI BHAKTU GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-010-001/17124
(KACHARAPARA)
|
2430008010NRG24090620230283587
|
12/06/2023
|
SUGAN GOND
|
2430008010WL006969
|
SUGAN GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926428
|
|
MRS SUGANBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-010-001/17139
(KACHARAPARA)
|
2430008010NRG24090620230283589
|
12/06/2023
|
LAXMIBAI GOND
|
2430008010WL006969
|
LAXMIBAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926379
|
|
Mrs. LAXMI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-010-001/17139
(KACHARAPARA)
|
2430008010NRG24090620230283588
|
12/06/2023
|
PHULASRAM GOND
|
2430008010WL006969
|
PHULASRAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926298
|
|
SHRI PHULAS GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-010-001/17140
(KACHARAPARA)
|
2430008010NRG24090620230283529
|
12/06/2023
|
LIBU GOND
|
2430008010WL006967
|
LIBU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926430
|
|
SHRI LIBU GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-010-001/17172
(KACHARAPARA)
|
2430008010NRG24070620230271143
|
12/06/2023
|
SAGARAM KOLLAR
|
2430008010WL006632
|
SAGARAM KOLLAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926402
|
|
SHRI SAGARAM KALAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-010-001/17174
(KACHARAPARA)
|
2430008010NRG24070620230271144
|
12/06/2023
|
BHADU KALAR
|
2430008010WL006632
|
BHADU KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926416
|
|
SHRI BHADU KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-010-001/17174
(KACHARAPARA)
|
2430008010NRG24070620230271145
|
12/06/2023
|
CHANDRI KALAR
|
2430008010WL006632
|
CHANDRI KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926415
|
|
MRS CHANDRI KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-010-001/17175
(KACHARAPARA)
|
2430008010NRG24070620230271146
|
12/06/2023
|
JAHARLAL KALAR
|
2430008010WL006632
|
JAHARLAL KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926414
|
|
SHRI JAHARLAL KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-010-001/17234
(KACHARAPARA)
|
2430008010NRG24090620230283590
|
12/06/2023
|
LAKHAN GOND
|
2430008010WL006969
|
LAKHAN GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926296
|
|
SHRI LAKHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-010-001/17308
(KACHARAPARA)
|
2430008010NRG24090620230283475
|
12/06/2023
|
SUMANTA PANGI
|
2430008010WL006965
|
SUMANTA PANGI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926352
|
|
MR SUKANT PANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-010-001/17321
(KACHARAPARA)
|
2430008010NRG24090620230283591
|
12/06/2023
|
BAJURU GOND
|
2430008010WL006969
|
BAJURU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926300
|
|
SHRI BAJRU GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-010-001/17321
(KACHARAPARA)
|
2430008010NRG24090620230283592
|
12/06/2023
|
RUPI GOND
|
2430008010WL006969
|
RUPI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926301
|
|
MRS RUPI GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-010-001/17333
(KACHARAPARA)
|
2430008010NRG24070620230271149
|
12/06/2023
|
BUDUBARI KALAR
|
2430008010WL006632
|
BUDUBARI KALAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926410
|
|
MRS BUDHUBARI KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-010-001/17343
(KACHARAPARA)
|
2430008010NRG24090620230283476
|
12/06/2023
|
PHULAMATI GOND
|
2430008010WL006965
|
PHULAMATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926390
|
|
MISS PULAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-010-001/17355
(KACHARAPARA)
|
2430008010NRG24090620230283593
|
12/06/2023
|
PRAMILA GOND
|
2430008010WL006969
|
PRAMILA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926382
|
|
MRS PRAMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-010-001/17356
(KACHARAPARA)
|
2430008010NRG24090620230283594
|
12/06/2023
|
DHANIRAM GOND
|
2430008010WL006969
|
DHANIRAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926422
|
|
SHRI DHANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-010-001/17359
(KACHARAPARA)
|
2430008010NRG24090620230283477
|
12/06/2023
|
ANITA GOND
|
2430008010WL006965
|
ANITA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926337
|
|
MISS ANITA GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-010-001/17359
(KACHARAPARA)
|
2430008010NRG24090620230283595
|
12/06/2023
|
KANDARU GOND
|
2430008010WL006969
|
KANDARU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563926333
|
|
KANDARU GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-010-001/17383
(KACHARAPARA)
|
2430008010NRG24090620230283532
|
12/06/2023
|
PUTUL BEPARI
|
2430008010WL006967
|
PUTUL BEPARI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926351
|
|
MRS PUTULU BEPARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-010-001/17383
(KACHARAPARA)
|
2430008010NRG24090620230283531
|
12/06/2023
|
RANEN BEPARI
|
2430008010WL006967
|
RANEN BEPARI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926372
|
|
SHRI RANEN BEPARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-010-001/17384
(KACHARAPARA)
|
2430008010NRG24090620230283533
|
12/06/2023
|
TANMAY TALUKDAR
|
2430008010WL006967
|
TANMAY TALUKDAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926373
|
|
MR TANMAY TALUKADER
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-010-001/17401
(KACHARAPARA)
|
2430008010NRG24090620230283534
|
12/06/2023
|
ANJANA PANDE
|
2430008010WL006967
|
ANJANA PANDE
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926323
|
|
MRS ANJANA PANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-010-001/17410
(KACHARAPARA)
|
2430008010NRG24090620230283536
|
12/06/2023
|
SUPRIYA BEPARI
|
2430008010WL006967
|
SUPRIYA BEPARI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926331
|
|
MRS SUPRIYA BEPARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-010-001/17410
(KACHARAPARA)
|
2430008010NRG24090620230283535
|
12/06/2023
|
USAB BEPARI
|
2430008010WL006967
|
USAB BEPARI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926325
|
|
MR USASB BEPARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-010-001/17413
(KACHARAPARA)
|
2430008010NRG24090620230283537
|
12/06/2023
|
BULU BALA
|
2430008010WL006967
|
BULU BALA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926342
|
|
MRS BULU BALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-010-001/17413
(KACHARAPARA)
|
2430008010NRG24090620230283538
|
12/06/2023
|
FATIK BALA
|
2430008010WL006967
|
FATIK BALA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926324
|
|
MR PHATIK BALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-010-001/17421
(KACHARAPARA)
|
2430008010NRG24090620230283541
|
12/06/2023
|
MINTU MALLIK
|
2430008010WL006967
|
MINTU MALLIK
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926327
|
|
SHRI MINDU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-010-001/17431
(KACHARAPARA)
|
2430008010NRG24090620230283479
|
12/06/2023
|
LALITA GOND
|
2430008010WL006965
|
LALITA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926338
|
|
MISS LALITA GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-010-001/17431
(KACHARAPARA)
|
2430008010NRG24090620230283478
|
12/06/2023
|
RUKMATI GOND
|
2430008010WL006965
|
RUKMATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926376
|
|
MRS RUKMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-010-001/17446
(KACHARAPARA)
|
2430008010NRG24090620230283596
|
12/06/2023
|
JAGU GOND
|
2430008010WL006969
|
JAGU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563926297
|
|
SHRI JAGU GOND
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-010-001/17446
(KACHARAPARA)
|
2430008010NRG24090620230283597
|
12/06/2023
|
SANMATI GOND
|
2430008010WL006969
|
SANMATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563926429
|
|
MRS SANAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-010-001/17447
(KACHARAPARA)
|
2430008010NRG24090620230283600
|
12/06/2023
|
KABIRAJ GOND
|
2430008010WL006969
|
KABIRAJ GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563926353
|
|
KABIRAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-010-001/17447
(KACHARAPARA)
|
2430008010NRG24090620230283599
|
12/06/2023
|
KESHNATH GOND
|
2430008010WL006969
|
KESHNATH GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563926426
|
|
MR KESHNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-010-001/17447
(KACHARAPARA)
|
2430008010NRG24090620230283598
|
12/06/2023
|
NATHU GOND
|
2430008010WL006969
|
NATHU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563926304
|
|
SHRI NATHU GOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-010-001/17522
(KACHARAPARA)
|
2430008010NRG24090620230283542
|
12/06/2023
|
PANCHU SARKAR
|
2430008010WL006967
|
PANCHU SARKAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926299
|
|
MR PANCHU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-010-001/17527
(KACHARAPARA)
|
2430008010NRG24090620230283543
|
12/06/2023
|
DEBASIS SARKAR
|
2430008010WL006967
|
DEBASIS SARKAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926375
|
|
SHRI DEBASIS SARKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-010-001/17544
(KACHARAPARA)
|
2430008010NRG24090620230283481
|
12/06/2023
|
NILAMBAR KHARA
|
2430008010WL006965
|
NILAMBAR KHARA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926362
|
|
SHRI NILAMBAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-010-001/17550
(KACHARAPARA)
|
2430008010NRG24090620230283482
|
12/06/2023
|
SUMITRA HANTAL
|
2430008010WL006965
|
SUMITRA HANTAL
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563926316
|
|
MRS SUMITRA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-010-001/17569
(KACHARAPARA)
|
2430008010NRG24070620230271150
|
12/06/2023
|
SHYAMLAL PUJARI
|
2430008010WL006632
|
SHYAMLAL PUJARI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926381
|
|
SHRI SHYAMLAL PUJARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-010-001/17578
(KACHARAPARA)
|
2430008010NRG24090620230283483
|
12/06/2023
|
RAMBATI GOND
|
2430008010WL006965
|
RAMBATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563926425
|
|
MRS RAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-010-001/17591
(KACHARAPARA)
|
2430008010NRG24090620230283545
|
12/06/2023
|
MADHUMALA SARKAR
|
2430008010WL006967
|
MADHUMALA SARKAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926370
|
|
MRS MADUMALA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-010-001/17591
(KACHARAPARA)
|
2430008010NRG24090620230283544
|
12/06/2023
|
MANAJIT SARKAR
|
2430008010WL006967
|
MANAJIT SARKAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926328
|
|
SHRI MANAJIT SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-010-001/17608
(KACHARAPARA)
|
2430008010NRG24090620230283486
|
12/06/2023
|
RAMSULA GOND
|
2430008010WL006965
|
RAMSULA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563926326
|
|
Mrs. RAMSULA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAIGHAR
|
OR-30-008-010-001/17624
(KACHARAPARA)
|
2430008010NRG24090620230283601
|
12/06/2023
|
KAMALU GOND
|
2430008010WL006969
|
KAMALU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563926302
|
|
SHRI KAMALU GOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-010-001/17624
(KACHARAPARA)
|
2430008010NRG24090620230283602
|
12/06/2023
|
KOUSALYA GOND
|
2430008010WL006969
|
KOUSALYA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563926303
|
|
MRS KAUSHALA GOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-010-001/17627
(KACHARAPARA)
|
2430008010NRG24090620230283605
|
12/06/2023
|
SULATA GOND
|
2430008010WL006969
|
SULATA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563926305
|
|
MRS SULATA GOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-010-001/17629
(KACHARAPARA)
|
2430008010NRG24090620230283606
|
12/06/2023
|
MATIBAI GOND
|
2430008010WL006969
|
MATIBAI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563926423
|
|
MRS MOTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-010-001/17631
(KACHARAPARA)
|
2430008010NRG24070620230270753
|
12/06/2023
|
HEMLAT MANDAL
|
2430008010WL006622
|
HEMLAT MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926336
|
|
MRS HEMLATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-010-001/17644
(KACHARAPARA)
|
2430008010NRG24090620230283608
|
12/06/2023
|
RUPCHAND GOND
|
2430008010WL006969
|
RUPCHAND GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563926295
|
|
SHRI RUPCHAND GOND
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-010-001/17644
(KACHARAPARA)
|
2430008010NRG24090620230283607
|
12/06/2023
|
SUMITRA GOND
|
2430008010WL006969
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563926427
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-010-001/17648
(KACHARAPARA)
|
2430008010NRG24090620230283547
|
12/06/2023
|
ALAMATI BAROI
|
2430008010WL006967
|
ALAMATI BAROI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926388
|
|
MRS ALAMATI BAROI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-010-001/17649
(KACHARAPARA)
|
2430008010NRG24090620230283549
|
12/06/2023
|
PRALENDU MANDAL
|
2430008010WL006967
|
PRALENDU MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926330
|
|
PRALENDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-010-001/17649
(KACHARAPARA)
|
2430008010NRG24090620230283548
|
12/06/2023
|
URMILA MONDAL
|
2430008010WL006967
|
URMILA MONDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926329
|
|
MRS URAMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-010-001/17650
(KACHARAPARA)
|
2430008010NRG24090620230283551
|
12/06/2023
|
KARUNA SARAKAR
|
2430008010WL006967
|
KARUNA SARAKAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926363
|
|
Mrs. KARUNA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAIGHAR
|
OR-30-008-010-001/17650
(KACHARAPARA)
|
2430008010NRG24090620230283550
|
12/06/2023
|
PROBHAS SARKAR
|
2430008010WL006967
|
PROBHAS SARKAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926350
|
|
SHRI PRABHAS SARKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-010-001/34435
(KACHARAPARA)
|
2430008010NRG24090620230283490
|
12/06/2023
|
BAJANTI GOND
|
2430008010WL006965
|
BAJANTI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563926345
|
|
MRS BAJANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-010-001/34435
(KACHARAPARA)
|
2430008010NRG24090620230283487
|
12/06/2023
|
HIRALAL GOND
|
2430008010WL006965
|
HIRALAL GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563926394
|
|
MR HIRALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIGHAR
|
OR-30-008-010-001/34436
(KACHARAPARA)
|
2430008010NRG24070620230270754
|
12/06/2023
|
PRADIP MANDAL
|
2430008010WL006622
|
PRADIP MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926387
|
|
PRADIP MANDAL
|
AXIS BANK(607153)
|
|
89
|
RAIGHAR
|
OR-30-008-010-001/34436
(KACHARAPARA)
|
2430008010NRG24070620230270755
|
12/06/2023
|
SUMITA MANDAL
|
2430008010WL006622
|
SUMITA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926334
|
|
MRS SUMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-010-001/34437
(KACHARAPARA)
|
2430008010NRG24070620230270756
|
12/06/2023
|
PRAKASH MANDAL
|
2430008010WL006622
|
PRAKASH MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926389
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-010-002/16762
(KACHARAPARA)
|
2430008010NRG24070620230271023
|
12/06/2023
|
SAMARU ROUT
|
2430008010WL006630
|
SAMARU ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926307
|
|
MR SOMARU RAUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-010-002/16766
(KACHARAPARA)
|
2430008010NRG24070620230271025
|
12/06/2023
|
JAGDISH ROUT
|
2430008010WL006630
|
JAGDISH ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926318
|
|
SHRI JAGADISH RAUT
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIGHAR
|
OR-30-008-010-002/16767
(KACHARAPARA)
|
2430008010NRG24070620230271027
|
12/06/2023
|
MAHADEI RAUT
|
2430008010WL006630
|
MAHADEI RAUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926386
|
|
MRS MAHADEI ROUTLTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-010-002/16774
(KACHARAPARA)
|
2430008010NRG24090620230283492
|
12/06/2023
|
JAYAMANI GOND
|
2430008010WL006965
|
JAYAMANI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926315
|
|
MRS JAYAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-010-002/16774
(KACHARAPARA)
|
2430008010NRG24090620230283491
|
12/06/2023
|
LAMU GOND
|
2430008010WL006965
|
LAMU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563926314
|
|
SHRI LAMU GOND
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIGHAR
|
OR-30-008-010-002/16774
(KACHARAPARA)
|
2430008010NRG24090620230283493
|
12/06/2023
|
RAJENDRA GOND
|
2430008010WL006965
|
RAJENDRA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926335
|
|
MR RAJENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIGHAR
|
OR-30-008-010-002/16793
(KACHARAPARA)
|
2430008010NRG24070620230271028
|
12/06/2023
|
LALSING HARIJAN
|
2430008010WL006630
|
LALSING HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926405
|
|
SHRI LALSING HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIGHAR
|
OR-30-008-010-002/16793
(KACHARAPARA)
|
2430008010NRG24070620230271029
|
12/06/2023
|
RADAMA HARIJAN
|
2430008010WL006630
|
RADAMA HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926343
|
|
MRS RADAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIGHAR
|
OR-30-008-010-002/16796
(KACHARAPARA)
|
2430008010NRG24070620230271030
|
12/06/2023
|
NILA ROUT
|
2430008010WL006630
|
NILA ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926310
|
|
MRS NILA RAUT
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIGHAR
|
OR-30-008-010-002/16801
(KACHARAPARA)
|
2430008010NRG24070620230271031
|
12/06/2023
|
GHASU GOND
|
2430008010WL006630
|
GHASU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926309
|
|
SHRI GHASU GOND
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIGHAR
|
OR-30-008-010-002/16804
(KACHARAPARA)
|
2430008010NRG24070620230271032
|
12/06/2023
|
MASAHI ROUT
|
2430008010WL006630
|
MASAHI ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926374
|
|
MRS MASAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIGHAR
|
OR-30-008-010-002/16814
(KACHARAPARA)
|
2430008010NRG24070620230271034
|
12/06/2023
|
AMARSING GOND
|
2430008010WL006630
|
AMARSING GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926317
|
|
SHRI AMARSING GOND
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAIGHAR
|
OR-30-008-010-002/16822
(KACHARAPARA)
|
2430008010NRG24070620230271035
|
12/06/2023
|
PHULBATI ROUT
|
2430008010WL006630
|
PHULBATI ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926393
|
|
MRS FULABATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIGHAR
|
OR-30-008-010-002/16823
(KACHARAPARA)
|
2430008010NRG24070620230271036
|
12/06/2023
|
HARI BANDHU ROUT
|
2430008010WL006630
|
HARI BANDHU ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926306
|
|
SHRI HARI BANDHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIGHAR
|
OR-30-008-010-002/16827
(KACHARAPARA)
|
2430008010NRG24070620230271037
|
12/06/2023
|
RAMBAI ROUT
|
2430008010WL006630
|
RAMBAI ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926321
|
|
MRS RAMABAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIGHAR
|
OR-30-008-010-002/16833
(KACHARAPARA)
|
2430008010NRG24070620230271038
|
12/06/2023
|
RUKDAR GOND
|
2430008010WL006630
|
RUKDAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926377
|
|
SHRI RUKDHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIGHAR
|
OR-30-008-010-002/16839
(KACHARAPARA)
|
2430008010NRG24070620230271039
|
12/06/2023
|
KAMAL GOND
|
2430008010WL006630
|
KAMAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926404
|
|
SHRI KAMAL GOND
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIGHAR
|
OR-30-008-010-002/16850
(KACHARAPARA)
|
2430008010NRG24070620230271041
|
12/06/2023
|
JAYANTI GOND
|
2430008010WL006630
|
JAYANTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926369
|
|
MRS JAYANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAIGHAR
|
OR-30-008-010-002/16850
(KACHARAPARA)
|
2430008010NRG24070620230271040
|
12/06/2023
|
JAYARAM GOND
|
2430008010WL006630
|
JAYARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926308
|
|
SHRI JAYARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAIGHAR
|
OR-30-008-010-002/16851
(KACHARAPARA)
|
2430008010NRG24070620230271042
|
12/06/2023
|
GOMATI KUMBHAR
|
2430008010WL006630
|
GOMATI KUMBHAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926401
|
|
MRS GOMATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAIGHAR
|
OR-30-008-010-002/16858
(KACHARAPARA)
|
2430008010NRG24070620230271043
|
12/06/2023
|
SHAMBATI KALAR
|
2430008010WL006630
|
SHAMBATI KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926355
|
|
MRS SHAMABATI KALAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAIGHAR
|
OR-30-008-010-002/16863
(KACHARAPARA)
|
2430008010NRG24070620230271044
|
12/06/2023
|
DESRI ROT
|
2430008010WL006630
|
DESRI ROT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926356
|
|
MRS DASARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAIGHAR
|
OR-30-008-010-002/16863
(KACHARAPARA)
|
2430008010NRG24070620230271046
|
12/06/2023
|
PARA ROUT
|
2430008010WL006630
|
PARA ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926319
|
|
MRS PAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAIGHAR
|
OR-30-008-010-002/16863
(KACHARAPARA)
|
2430008010NRG24070620230271045
|
12/06/2023
|
RAMESWAR ROUT
|
2430008010WL006630
|
RAMESWAR ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926320
|
|
SHRI RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAIGHAR
|
OR-30-008-010-002/16874
(KACHARAPARA)
|
2430008010NRG24070620230271049
|
12/06/2023
|
SITARAM RAUT
|
2430008010WL006630
|
SITARAM RAUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926360
|
|
SITARAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAIGHAR
|
OR-30-008-010-002/16876
(KACHARAPARA)
|
2430008010NRG24070620230271050
|
12/06/2023
|
DALIDEI GOND
|
2430008010WL006630
|
DALIDEI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926395
|
|
MRS DOLI DEI GOND
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIGHAR
|
OR-30-008-010-002/16879
(KACHARAPARA)
|
2430008010NRG24070620230271051
|
12/06/2023
|
BHAGIRATI ROUT
|
2430008010WL006630
|
BHAGIRATI ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926420
|
|
MR BHAGIRATHI RAUT
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAIGHAR
|
OR-30-008-010-002/16879
(KACHARAPARA)
|
2430008010NRG24070620230271052
|
12/06/2023
|
PHAGANU ROUT
|
2430008010WL006630
|
PHAGANU ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926359
|
|
SHRI PHAGANU RAUT
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIGHAR
|
OR-30-008-010-002/16880
(KACHARAPARA)
|
2430008010NRG24070620230271053
|
12/06/2023
|
PHULSING GOND
|
2430008010WL006630
|
PHULSING GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926311
|
|
SHRI PHULASING GOND
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAIGHAR
|
OR-30-008-010-002/16881
(KACHARAPARA)
|
2430008010NRG24070620230271054
|
12/06/2023
|
NILAKANTHA HANTAL
|
2430008010WL006630
|
NILAKANTHA HANTAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926397
|
|
SHRI NILAKANTHA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAIGHAR
|
OR-30-008-010-002/16882
(KACHARAPARA)
|
2430008010NRG24070620230271056
|
12/06/2023
|
INDRAJIT KALAR
|
2430008010WL006630
|
INDRAJIT KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926313
|
|
MR INDRAJIT KALAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAIGHAR
|
OR-30-008-010-002/16882
(KACHARAPARA)
|
2430008010NRG24070620230271055
|
12/06/2023
|
SIABATI KALAR
|
2430008010WL006630
|
SIABATI KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926312
|
|
MRS SIABOTI KOLAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAIGHAR
|
OR-30-008-010-002/16891
(KACHARAPARA)
|
2430008010NRG24070620230271057
|
12/06/2023
|
CHUPSING
|
2430008010WL006630
|
CHUPSING
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926396
|
|
SHRI CHUPASING ROUT
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAIGHAR
|
OR-30-008-010-002/16893
(KACHARAPARA)
|
2430008010NRG24090620230283494
|
12/06/2023
|
RATULA GOND
|
2430008010WL006965
|
RATULA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926347
|
|
MISS RATULA GOND
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAIGHAR
|
OR-30-008-010-002/16899
(KACHARAPARA)
|
2430008010NRG24070620230271058
|
12/06/2023
|
PANCHA ROUT
|
2430008010WL006630
|
PANCHA ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926400
|
|
MRS PANCHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAIGHAR
|
OR-30-008-010-002/16910
(KACHARAPARA)
|
2430008010NRG24070620230271060
|
12/06/2023
|
SHUATI GOND
|
2430008010WL006630
|
SHUATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926391
|
|
MRS SHUATI GOND
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAIGHAR
|
OR-30-008-010-002/16917
(KACHARAPARA)
|
2430008010NRG24070620230271061
|
12/06/2023
|
RATAN ROUT
|
2430008010WL006630
|
RATAN ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926399
|
|
SHRI RATAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAIGHAR
|
OR-30-008-010-002/16917
(KACHARAPARA)
|
2430008010NRG24070620230271062
|
12/06/2023
|
RUKMANI ROUT
|
2430008010WL006630
|
RUKMANI ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926398
|
|
MRS RUKAMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAIGHAR
|
OR-30-008-010-002/16918
(KACHARAPARA)
|
2430008010NRG24070620230271063
|
12/06/2023
|
PHULA ROUT
|
2430008010WL006630
|
PHULA ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926384
|
|
MRS PHULA ROUT
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAIGHAR
|
OR-30-008-010-002/16919
(KACHARAPARA)
|
2430008010NRG24070620230271064
|
12/06/2023
|
ARJUN ROUT
|
2430008010WL006630
|
ARJUN ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926380
|
|
SHRI ARJUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAIGHAR
|
OR-30-008-010-002/16919
(KACHARAPARA)
|
2430008010NRG24070620230271065
|
12/06/2023
|
SIABATI
|
2430008010WL006630
|
SIABATI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926406
|
|
MRS SIABATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184149
|
184149
|
|
|
|
|
|
|
|
|
132
|
RAIGHAR
|
OR-30-008-010-001/17210
(KACHARAPARA)
|
2430008010NRG24090620230283530
|
12/06/2023
|
SUPRIYA SARKAR
|
2430008010WL006967
|
SUPRIYA SARKAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563926367
|
|
Mrs. SUPRIYA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
RAIGHAR
|
OR-30-008-010-001/17420
(KACHARAPARA)
|
2430008010NRG24090620230283540
|
12/06/2023
|
SUMOTI SARKAR
|
2430008010WL006967
|
SUMOTI SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563926368
|
|
MRS SUMATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAIGHAR
|
OR-30-008-010-001/17579
(KACHARAPARA)
|
2430008010NRG24090620230283484
|
12/06/2023
|
SUBARNA HANTAL
|
2430008010WL006965
|
SUBARNA HANTAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563926365
|
|
Mrs. SUBARNA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
RAIGHAR
|
OR-30-008-010-001/17636
(KACHARAPARA)
|
2430008010NRG24090620230283546
|
12/06/2023
|
SUSANTA MAJUMDAR
|
2430008010WL006967
|
SUSANTA MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563926403
|
|
SUSANTA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAIGHAR
|
OR-30-008-010-001/34435
(KACHARAPARA)
|
2430008010NRG24090620230283488
|
12/06/2023
|
JAYMA GOND
|
2430008010WL006965
|
JAYMA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563926366
|
|
Jayama Gond
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190311
|
190311
|
|
|
|
|
|
|
|