|
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-30-008-017-002/22365
(MAHOND)
|
2430008017NRG24290320241132157
|
30/03/2024
|
BABULAL GOND
|
2430008017WL080995
|
BABULAL GOND
|
00354
|
PUNB0765900
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876292
|
|
MR BABULAL GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-017-002/22381
(MAHOND)
|
2430008017NRG24290320241132161
|
30/03/2024
|
NANIRAM GOND
|
2430008017WL080995
|
NANIRAM GOND
|
00354
|
PUNB0765900
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898876290
|
|
NANIRAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIGHAR
|
OR-30-008-017-002/22384
(MAHOND)
|
2430008017NRG24290320241132164
|
30/03/2024
|
MAHANLAL GOND
|
2430008017WL080995
|
MAHANLAL GOND
|
00354
|
PUNB0765900
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876291
|
|
Mr. MAHANLAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-017-002/10029
(MAHOND)
|
2430008017NRG24290320241132119
|
30/03/2024
|
REKHA SARKAR
|
2430008017WL080993
|
REKHA SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876330
|
|
MRS REKHARANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-017-002/10030
(MAHOND)
|
2430008017NRG24290320241132136
|
30/03/2024
|
RENUKA MONDAL
|
2430008017WL080994
|
RENUKA MONDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898876328
|
|
MRS RENUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-017-002/10079
(MAHOND)
|
2430008017NRG24290320241132120
|
30/03/2024
|
MILI RAY
|
2430008017WL080993
|
MILI RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876276
|
|
MISS MILI RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-017-002/10082
(MAHOND)
|
2430008017NRG24290320241132137
|
30/03/2024
|
KAKALI DAS
|
2430008017WL080994
|
KAKALI DAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898876277
|
|
Mrs. KAKALI DAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
RAIGHAR
|
OR-30-008-017-002/22357
(MAHOND)
|
2430008017NRG24290320241132151
|
30/03/2024
|
SABITRI GAND
|
2430008017WL080995
|
SABITRI GAND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876331
|
|
MRS SHABITRI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-017-002/22359
(MAHOND)
|
2430008017NRG24290320241132153
|
30/03/2024
|
SATANI GAND
|
2430008017WL080995
|
SATANI GAND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876266
|
|
Mrs. SATANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-017-002/22362
(MAHOND)
|
2430008017NRG24290320241132155
|
30/03/2024
|
SANTOSHI GOND
|
2430008017WL080995
|
SANTOSHI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876289
|
|
MRS SANTOSHI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-017-002/22379
(MAHOND)
|
2430008017NRG24290320241132159
|
30/03/2024
|
RAJABATI GOND
|
2430008017WL080995
|
RAJABATI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876288
|
|
MISS RAJABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-017-002/22383
(MAHOND)
|
2430008017NRG24290320241132163
|
30/03/2024
|
RAMSHILA
|
2430008017WL080995
|
RAMSHILA
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876278
|
|
MRS RAMSHILA GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-017-002/22385
(MAHOND)
|
2430008017NRG24290320241132165
|
30/03/2024
|
LAMBU GOND
|
2430008017WL080995
|
LAMBU GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876329
|
|
MR LAMBUDHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-017-002/22386
(MAHOND)
|
2430008017NRG24290320241132166
|
30/03/2024
|
JASHODA GOND
|
2430008017WL080995
|
JASHODA GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876281
|
|
MRS JASHODA GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-017-002/22394
(MAHOND)
|
2430008017NRG24290320241132170
|
30/03/2024
|
GOMATI GOND
|
2430008017WL080995
|
GOMATI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876287
|
|
MRS GOMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-017-002/9682
(MAHOND)
|
2430008017NRG24290320241132138
|
30/03/2024
|
LAKSMI DAS
|
2430008017WL080994
|
LAKSMI DAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898876307
|
|
MRS LAKSMI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-017-002/9719
(MAHOND)
|
2430008017NRG24290320241132121
|
30/03/2024
|
ANJANA PARAMANIK
|
2430008017WL080993
|
ANJANA PARAMANIK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876312
|
|
MRS ANJANA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-017-002/9738
(MAHOND)
|
2430008017NRG24290320241132122
|
30/03/2024
|
BASANTA DAS
|
2430008017WL080993
|
BASANTA DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876314
|
|
MR BASANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-017-002/9738
(MAHOND)
|
2430008017NRG24290320241132139
|
30/03/2024
|
SUKANTA DAS
|
2430008017WL080994
|
SUKANTA DAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898876272
|
|
MR SUKANTA RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-017-002/9763
(MAHOND)
|
2430008017NRG24290320241132123
|
30/03/2024
|
SRIBASH DAS
|
2430008017WL080993
|
SRIBASH DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876270
|
|
MR SRIBAS DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-017-002/9797
(MAHOND)
|
2430008017NRG24290320241132171
|
30/03/2024
|
SUKNATH GOND
|
2430008017WL080995
|
SUKNATH GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876264
|
|
MR SUKNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-017-002/9809
(MAHOND)
|
2430008017NRG24290320241132124
|
30/03/2024
|
AMIT BISWAS
|
2430008017WL080993
|
AMIT BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876311
|
|
MR AMIT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-017-002/9832
(MAHOND)
|
2430008017NRG24290320241132172
|
30/03/2024
|
TULA GOND
|
2430008017WL080995
|
TULA GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876310
|
|
MR TULARAM GAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-017-002/9834
(MAHOND)
|
2430008017NRG24290320241132173
|
30/03/2024
|
SADURAM GOND
|
2430008017WL080995
|
SADURAM GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876268
|
|
MR SUDARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-017-002/9845
(MAHOND)
|
2430008017NRG24290320241132125
|
30/03/2024
|
MAYA RANI DAS
|
2430008017WL080993
|
MAYA RANI DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876313
|
|
MRS MAYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-017-002/9847
(MAHOND)
|
2430008017NRG24290320241132126
|
30/03/2024
|
LAXMIRANI DASH
|
2430008017WL080993
|
LAXMIRANI DASH
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876315
|
|
MRS LAXMIRAMI DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-017-002/9853
(MAHOND)
|
2430008017NRG24290320241132141
|
30/03/2024
|
LATIKA BAIN
|
2430008017WL080994
|
LATIKA BAIN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898876324
|
|
MRS LATIKA BAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-017-002/9866
(MAHOND)
|
2430008017NRG24290320241132174
|
30/03/2024
|
BUDINI GOND
|
2430008017WL080995
|
BUDINI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876327
|
|
MRS BUDANIO GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-017-002/9866
(MAHOND)
|
2430008017NRG24290320241132176
|
30/03/2024
|
ISBATI GOND
|
2430008017WL080995
|
ISBATI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876322
|
|
MRS ISHABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-017-002/9866
(MAHOND)
|
2430008017NRG24290320241132175
|
30/03/2024
|
KRUSHNA GOND
|
2430008017WL080995
|
KRUSHNA GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876267
|
|
MR KRUSHNA GAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-017-002/9867
(MAHOND)
|
2430008017NRG24290320241132177
|
30/03/2024
|
BALASING GOND
|
2430008017WL080995
|
BALASING GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898876323
|
|
BALASING GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIGHAR
|
OR-30-008-017-002/9867
(MAHOND)
|
2430008017NRG24290320241132178
|
30/03/2024
|
LAKANTIN GOND
|
2430008017WL080995
|
LAKANTIN GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876269
|
|
MRS LAKHANTIN GAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-017-002/9868
(MAHOND)
|
2430008017NRG24290320241132179
|
30/03/2024
|
BIKARAM GOND
|
2430008017WL080995
|
BIKARAM GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876326
|
|
MR BIKRAM GAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-017-002/9879
(MAHOND)
|
2430008017NRG24290320241132127
|
30/03/2024
|
PARULBALA MONDAL
|
2430008017WL080993
|
PARULBALA MONDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876319
|
|
MRS PARULABALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-017-002/9879
(MAHOND)
|
2430008017NRG24290320241132142
|
30/03/2024
|
SASHI BHUSAN MANDAL
|
2430008017WL080994
|
SASHI BHUSAN MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898876283
|
|
SASHIBHUSAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-017-002/9888
(MAHOND)
|
2430008017NRG24290320241132143
|
30/03/2024
|
BIDYUT MONDAL
|
2430008017WL080994
|
BIDYUT MONDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898876282
|
|
MR BIDYUTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-017-002/9888
(MAHOND)
|
2430008017NRG24290320241132128
|
30/03/2024
|
NANIBALA MONDAL
|
2430008017WL080993
|
NANIBALA MONDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876275
|
|
MRS NANIBALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-017-002/9912
(MAHOND)
|
2430008017NRG24290320241132129
|
30/03/2024
|
USHA ROY
|
2430008017WL080993
|
USHA ROY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876316
|
|
MRS USHA RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-017-002/9913
(MAHOND)
|
2430008017NRG24290320241132130
|
30/03/2024
|
ARCHANA MONDAL
|
2430008017WL080993
|
ARCHANA MONDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876321
|
|
MRS ARCHANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-017-002/9918
(MAHOND)
|
2430008017NRG24290320241132145
|
30/03/2024
|
GOURANGA BISWAS
|
2430008017WL080994
|
GOURANGA BISWAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898876333
|
|
MR GOURANGA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-017-002/9935
(MAHOND)
|
2430008017NRG24290320241132180
|
30/03/2024
|
SANKAR GOND
|
2430008017WL080995
|
SANKAR GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876263
|
|
MR SANKAR GAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-017-002/9940
(MAHOND)
|
2430008017NRG24290320241132131
|
30/03/2024
|
GITA MANDAL
|
2430008017WL080993
|
GITA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876274
|
|
MRS GITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-017-002/9948
(MAHOND)
|
2430008017NRG24290320241132146
|
30/03/2024
|
ASALATA BISWAS
|
2430008017WL080994
|
ASALATA BISWAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898876308
|
|
MRS ASHALATA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-017-002/9948
(MAHOND)
|
2430008017NRG24290320241132147
|
30/03/2024
|
JIBAN BISWAS
|
2430008017WL080994
|
JIBAN BISWAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898876280
|
|
MR JIBAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-017-002/9949
(MAHOND)
|
2430008017NRG24290320241132132
|
30/03/2024
|
GOBINDA BALA
|
2430008017WL080993
|
GOBINDA BALA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876318
|
|
MR GOBINDA BALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-017-002/9976
(MAHOND)
|
2430008017NRG24290320241132148
|
30/03/2024
|
UTTARA BAIN
|
2430008017WL080994
|
UTTARA BAIN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898876309
|
|
MRS UTTARA BAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-017-002/9983
(MAHOND)
|
2430008017NRG24290320241132150
|
30/03/2024
|
MAMATA SARKAR
|
2430008017WL080994
|
MAMATA SARKAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898876317
|
|
MRS MAMATA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-017-002/9985
(MAHOND)
|
2430008017NRG24290320241132133
|
30/03/2024
|
REKHA MANDAL
|
2430008017WL080993
|
REKHA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876273
|
|
MRS REKHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-017-002/9994
(MAHOND)
|
2430008017NRG24290320241132134
|
30/03/2024
|
SOBHA MONDAL
|
2430008017WL080993
|
SOBHA MONDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876320
|
|
MRS SOBHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-017-003/22317
(MAHOND)
|
2430008017NRG24290320241132181
|
30/03/2024
|
MITHULA HARIJAN
|
2430008017WL080996
|
MITHULA HARIJAN
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876306
|
|
MRS MITHULA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-017-003/22368
(MAHOND)
|
2430008017NRG24290320241132111
|
30/03/2024
|
TRINATH GOND
|
2430008017WL080992
|
TRINATH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876332
|
|
MR TRINATH GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-017-003/22372
(MAHOND)
|
2430008017NRG24290320241132113
|
30/03/2024
|
NILABAI HARIJAN
|
2430008017WL080992
|
NILABAI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876286
|
|
MRS NILABAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-017-003/22373
(MAHOND)
|
2430008017NRG24290320241132114
|
30/03/2024
|
FULBASAN HARIJAN
|
2430008017WL080992
|
FULBASAN HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876279
|
|
MRS FULBASAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-017-003/22374
(MAHOND)
|
2430008017NRG24290320241132115
|
30/03/2024
|
GHASIRAM HARIJAN
|
2430008017WL080992
|
GHASIRAM HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876271
|
|
MR GHASIRAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-017-004/10588
(MAHOND)
|
2430008017NRG24290320241132116
|
30/03/2024
|
JAYDEB MANDAL
|
2430008017WL080992
|
JAYDEB MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876284
|
|
MR JAYDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-017-004/22354
(MAHOND)
|
2430008017NRG24290320241132117
|
30/03/2024
|
SUJAY BACHHAR
|
2430008017WL080992
|
SUJAY BACHHAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876285
|
|
Mr. SUJAY BACHHAD
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-017-004/22356
(MAHOND)
|
2430008017NRG24290320241132118
|
30/03/2024
|
JAYANTA DHALI
|
2430008017WL080992
|
JAYANTA DHALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876265
|
|
MR JAYANTA DHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158079
|
158079
|
|
|
|
|
|
|
|
|
58
|
RAIGHAR
|
OR-30-008-017-002/22364
(MAHOND)
|
2430008017NRG24290320241132156
|
30/03/2024
|
BANSHILAL GOND
|
2430008017WL080995
|
BANSHILAL GOND
|
00468
|
UBIN0813010
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876325
|
|
BANSHILAL GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
59
|
RAIGHAR
|
OR-30-008-017-002/10029
(MAHOND)
|
2430008017NRG24290320241132135
|
30/03/2024
|
SANATAN SARKAR
|
2430008017WL080994
|
SANATAN SARKAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898876300
|
|
Mr. SONATAN SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-017-002/22358
(MAHOND)
|
2430008017NRG24290320241132152
|
30/03/2024
|
BALSINGH GAND
|
2430008017WL080995
|
BALSINGH GAND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876298
|
|
Mr. BALSINGH GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-017-002/22361
(MAHOND)
|
2430008017NRG24290320241132154
|
30/03/2024
|
PRAMILA GOND
|
2430008017WL080995
|
PRAMILA GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876297
|
|
Miss. PRAMILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-017-002/22378
(MAHOND)
|
2430008017NRG24290320241132158
|
30/03/2024
|
BIJAY GOND
|
2430008017WL080995
|
BIJAY GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876294
|
|
Mr. BIJAY GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-017-002/22380
(MAHOND)
|
2430008017NRG24290320241132160
|
30/03/2024
|
KESORI GOND
|
2430008017WL080995
|
KESORI GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876296
|
|
Miss. KESORI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-017-002/22382
(MAHOND)
|
2430008017NRG24290320241132162
|
30/03/2024
|
SUKDEO GAND
|
2430008017WL080995
|
SUKDEO GAND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876302
|
|
Mr. SUKDEO GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIGHAR
|
OR-30-008-017-002/22387
(MAHOND)
|
2430008017NRG24290320241132167
|
30/03/2024
|
SAJANA GOND
|
2430008017WL080995
|
SAJANA GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876304
|
|
Miss. SAJANA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-017-002/22388
(MAHOND)
|
2430008017NRG24290320241132168
|
30/03/2024
|
KISHANTI GOND
|
2430008017WL080995
|
KISHANTI GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876301
|
|
Miss. KISHANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAIGHAR
|
OR-30-008-017-002/22389
(MAHOND)
|
2430008017NRG24290320241132169
|
30/03/2024
|
AMUNA GOND
|
2430008017WL080995
|
AMUNA GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898876303
|
|
Mr. AMUNA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIGHAR
|
OR-30-008-017-002/9759
(MAHOND)
|
2430008017NRG24290320241132140
|
30/03/2024
|
SARJULAL GOND
|
2430008017WL080994
|
SARJULAL GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898876293
|
|
Mr. SARJULAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIGHAR
|
OR-30-008-017-002/9912
(MAHOND)
|
2430008017NRG24290320241132144
|
30/03/2024
|
RINKU RAY
|
2430008017WL080994
|
RINKU RAY
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898876299
|
|
MISS RINKY ROY
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-017-002/9978
(MAHOND)
|
2430008017NRG24290320241132149
|
30/03/2024
|
GOLAPI DAS
|
2430008017WL080994
|
GOLAPI DAS
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898876295
|
|
Mrs. GOLAPI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAIGHAR
|
OR-30-008-017-003/22369
(MAHOND)
|
2430008017NRG24290320241132112
|
30/03/2024
|
SAMBATI GOND
|
2430008017WL080992
|
SAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898876305
|
|
Miss. SAMBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200502
|
200502
|
|
|
|
|
|
|
|