|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIGHAR
|
OR-30-008-003-002/30094
(DEBAGAM)
|
2430008003NRG24311220230985720
|
03/01/2024
|
MAHADEB GOND
|
2430008003WL071135
|
MAHADEB GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556330192
|
|
MR MAHADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-003-003/28929
(DEBAGAM)
|
2430008003NRG24311220230985736
|
03/01/2024
|
Dhanai Gond
|
2430008003WL071151
|
Dhanai Gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330139
|
|
MRS DHANAE GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-003-003/28943
(DEBAGAM)
|
2430008003NRG24311220230985738
|
03/01/2024
|
RAMULA GOND
|
2430008003WL071151
|
RAMULA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330137
|
|
MRS RAMULA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-003-003/28944
(DEBAGAM)
|
2430008003NRG24311220230985739
|
03/01/2024
|
RAMABATI GOND
|
2430008003WL071151
|
RAMABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330133
|
|
MRS RAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-003-003/29001
(DEBAGAM)
|
2430008003NRG24311220230985741
|
03/01/2024
|
SAGANTI GOND
|
2430008003WL071151
|
SAGANTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330145
|
|
MRS SAGANATI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-003-003/29001
(DEBAGAM)
|
2430008003NRG24311220230985742
|
03/01/2024
|
SHYMABATI GOND
|
2430008003WL071151
|
SHYMABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330163
|
|
MRS SHYAMBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-003-003/29006
(DEBAGAM)
|
2430008003NRG24311220230985743
|
03/01/2024
|
SHAGANTI GOND
|
2430008003WL071151
|
SHAGANTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330134
|
|
MR SHAGANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-003-003/29008
(DEBAGAM)
|
2430008003NRG24311220230985744
|
03/01/2024
|
INDAL GOND
|
2430008003WL071151
|
INDAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330160
|
|
MR INDAL GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-003-003/29008
(DEBAGAM)
|
2430008003NRG24311220230985745
|
03/01/2024
|
SAT GOND
|
2430008003WL071151
|
SAT GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330159
|
|
MRS SAT GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-003-003/29030
(DEBAGAM)
|
2430008003NRG24311220230985721
|
03/01/2024
|
BASANTI GOND
|
2430008003WL071136
|
BASANTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556330186
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-003-003/29046
(DEBAGAM)
|
2430008003NRG24311220230985746
|
03/01/2024
|
NAMITI GOND
|
2430008003WL071151
|
NAMITI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330171
|
|
MRS NAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-003-003/29047
(DEBAGAM)
|
2430008003NRG24311220230985748
|
03/01/2024
|
JAINATH GOND
|
2430008003WL071151
|
JAINATH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330157
|
|
SHRI JAYANATHA GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-003-003/29047
(DEBAGAM)
|
2430008003NRG24311220230985747
|
03/01/2024
|
SUGAN GOND
|
2430008003WL071151
|
SUGAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330173
|
|
MRS SUGAN GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-003-003/29054
(DEBAGAM)
|
2430008003NRG24311220230985749
|
03/01/2024
|
JADAB GOND
|
2430008003WL071151
|
JADAB GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330150
|
|
JADAB GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAIGHAR
|
OR-30-008-003-003/29064
(DEBAGAM)
|
2430008003NRG24311220230985750
|
03/01/2024
|
CHAMARIBAI GOND
|
2430008003WL071151
|
CHAMARIBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330138
|
|
MRS CHAMAREBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-003-003/29101
(DEBAGAM)
|
2430008003NRG24311220230985752
|
03/01/2024
|
BIJURAM GOND
|
2430008003WL071151
|
BIJURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330174
|
|
MR BIJURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-003-003/29101
(DEBAGAM)
|
2430008003NRG24311220230985751
|
03/01/2024
|
NILABATI GOND
|
2430008003WL071151
|
NILABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330136
|
|
MRS NILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-003-003/29122
(DEBAGAM)
|
2430008003NRG24311220230985718
|
03/01/2024
|
LAKHINATH GOND
|
2430008003WL071133
|
LAKHINATH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556330132
|
|
LAKHINATH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAIGHAR
|
OR-30-008-003-003/29130
(DEBAGAM)
|
2430008003NRG24311220230985754
|
03/01/2024
|
JULABAI GOND
|
2430008003WL071151
|
JULABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330161
|
|
MRS JULABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-003-003/29130
(DEBAGAM)
|
2430008003NRG24311220230985753
|
03/01/2024
|
SHRIRAM GOND
|
2430008003WL071151
|
SHRIRAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330146
|
|
MR SHRIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-003-003/29164
(DEBAGAM)
|
2430008003NRG24311220230985756
|
03/01/2024
|
GANGABAI GOND
|
2430008003WL071151
|
GANGABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330183
|
|
MRS GANGABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-003-003/29164
(DEBAGAM)
|
2430008003NRG24311220230985755
|
03/01/2024
|
JIBAN GOND
|
2430008003WL071151
|
JIBAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330135
|
|
MR JIBAN GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-003-003/29191
(DEBAGAM)
|
2430008003NRG24311220230985758
|
03/01/2024
|
BHARAT KUMAR GOND
|
2430008003WL071151
|
BHARAT KUMAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330151
|
|
MS BHARAT KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-003-003/29191
(DEBAGAM)
|
2430008003NRG24311220230985757
|
03/01/2024
|
SUKARAM GOND
|
2430008003WL071151
|
SUKARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330188
|
|
MR SUKARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-003-003/29198
(DEBAGAM)
|
2430008003NRG24311220230985760
|
03/01/2024
|
KATAEBAI GOND
|
2430008003WL071151
|
KATAEBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330142
|
|
MRS KATAEBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-003-003/29198
(DEBAGAM)
|
2430008003NRG24311220230985759
|
03/01/2024
|
MOTILAL GOND
|
2430008003WL071151
|
MOTILAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330143
|
|
MR MATILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-003-003/29201
(DEBAGAM)
|
2430008003NRG24311220230985761
|
03/01/2024
|
KANURAM GOND
|
2430008003WL071151
|
KANURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330154
|
|
SHRI KANURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-003-003/29201
(DEBAGAM)
|
2430008003NRG24311220230985762
|
03/01/2024
|
LAKSHMIBAI GOND
|
2430008003WL071151
|
LAKSHMIBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330189
|
|
MRS LAKSHMIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-003-003/29201
(DEBAGAM)
|
2430008003NRG24311220230985763
|
03/01/2024
|
RAJURAM GOND
|
2430008003WL071151
|
RAJURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330149
|
|
MR RAJURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-003-003/29203
(DEBAGAM)
|
2430008003NRG24311220230985764
|
03/01/2024
|
RATULA GOND
|
2430008003WL071151
|
RATULA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330141
|
|
MRS RATULA GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-003-003/29208
(DEBAGAM)
|
2430008003NRG24311220230985765
|
03/01/2024
|
RAMSINGH GOND
|
2430008003WL071151
|
RAMSINGH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330140
|
|
MR RAMASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-003-004/29240
(DEBAGAM)
|
2430008003NRG24311220230991440
|
03/01/2024
|
SAMBAI GOND
|
2430008003WL071316
|
SAMBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330185
|
|
MRS SAMBAI GAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-003-004/29312
(DEBAGAM)
|
2430008003NRG24311220230991443
|
03/01/2024
|
ANKAL GOND
|
2430008003WL071316
|
ANKAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330191
|
|
MR ANKAL GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-003-004/29313
(DEBAGAM)
|
2430008003NRG24311220230991444
|
03/01/2024
|
CHANDARABATI GOND
|
2430008003WL071316
|
CHANDARABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330165
|
|
MRS CHANDARABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-003-004/29357
(DEBAGAM)
|
2430008003NRG24311220230991445
|
03/01/2024
|
NAULU GOND
|
2430008003WL071316
|
NAULU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330187
|
|
MR NOULU GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-003-004/29390
(DEBAGAM)
|
2430008003NRG24311220230991448
|
03/01/2024
|
RAJKUMAR GOND
|
2430008003WL071316
|
RAJKUMAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330158
|
|
MR RAJKUMAR GAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-003-004/29397
(DEBAGAM)
|
2430008003NRG24311220230991449
|
03/01/2024
|
CHAITURAM GOND
|
2430008003WL071316
|
CHAITURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330193
|
|
MR CHAITURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-003-004/29399
(DEBAGAM)
|
2430008003NRG24311220230991450
|
03/01/2024
|
TAPAN GOND
|
2430008003WL071316
|
TAPAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330168
|
|
TAPAN GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAIGHAR
|
OR-30-008-003-004/29400
(DEBAGAM)
|
2430008003NRG24311220230985726
|
03/01/2024
|
GEETA GOND
|
2430008003WL071141
|
GEETA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556330172
|
|
MRS GEETA GAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-003-004/29472
(DEBAGAM)
|
2430008003NRG24311220230985766
|
03/01/2024
|
PURNIMA SARDAR
|
2430008003WL071151
|
PURNIMA SARDAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330167
|
|
MRS PURNIMA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-003-004/34390
(DEBAGAM)
|
2430008003NRG24311220230991451
|
03/01/2024
|
SUMITRA GOND
|
2430008003WL071316
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330162
|
|
MISS SUMITRA GAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-003-004/34445
(DEBAGAM)
|
2430008003NRG24311220230991453
|
03/01/2024
|
SUSILA ROUT
|
2430008003WL071316
|
SUSILA ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330184
|
|
MRS SUSILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-003-004/34519
(DEBAGAM)
|
2430008003NRG24311220230991454
|
03/01/2024
|
CHAMPA GOND
|
2430008003WL071316
|
CHAMPA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330190
|
|
MRS CHAMPA GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-003-004/34528
(DEBAGAM)
|
2430008003NRG24311220230985735
|
03/01/2024
|
SUSHILA GOND
|
2430008003WL071150
|
SUSHILA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556330164
|
|
MRS SUSHILA GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-003-005/29722
(DEBAGAM)
|
2430008003NRG24311220230991455
|
03/01/2024
|
HEMANATH GOND
|
2430008003WL071316
|
HEMANATH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330148
|
|
MR HEMANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-003-005/29722
(DEBAGAM)
|
2430008003NRG24311220230991456
|
03/01/2024
|
PHULADEI GOND
|
2430008003WL071316
|
PHULADEI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330147
|
|
MRS PHULADEI GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-003-005/29762
(DEBAGAM)
|
2430008003NRG24311220230985724
|
03/01/2024
|
RATULA GOND
|
2430008003WL071139
|
RATULA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556330166
|
|
MRS RATULA GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-003-005/29769
(DEBAGAM)
|
2430008003NRG24311220230985725
|
03/01/2024
|
MEHETHARKHANDA GOUDA
|
2430008003WL071140
|
MEHETHARKHANDA GOUDA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330144
|
|
MR MEHETHARKHANDA GOUD
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-003-005/29817
(DEBAGAM)
|
2430008003NRG24311220230985769
|
03/01/2024
|
BAJURAM GOND
|
2430008003WL071151
|
BAJURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330194
|
|
MR BAJURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-003-005/29820
(DEBAGAM)
|
2430008003NRG24311220230985771
|
03/01/2024
|
PANDRU GOND
|
2430008003WL071151
|
PANDRU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330155
|
|
MR PANDRU GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-003-005/29909
(DEBAGAM)
|
2430008003NRG24311220230985773
|
03/01/2024
|
RAISIN GOND
|
2430008003WL071151
|
RAISIN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330195
|
|
MR RAISIN GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-003-005/29910
(DEBAGAM)
|
2430008003NRG24311220230991457
|
03/01/2024
|
SAMNATH GOND
|
2430008003WL071316
|
SAMNATH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330152
|
|
MR SOMANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-003-005/29910
(DEBAGAM)
|
2430008003NRG24311220230991458
|
03/01/2024
|
SUBAI GOND
|
2430008003WL071316
|
SUBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330153
|
|
MRS SUBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-003-005/29994
(DEBAGAM)
|
2430008003NRG24311220230985727
|
03/01/2024
|
NUADEI GOND
|
2430008003WL071142
|
NUADEI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556330169
|
|
MRS NUADEI GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-003-005/29998
(DEBAGAM)
|
2430008003NRG24311220230985774
|
03/01/2024
|
ARJUN GOND
|
2430008003WL071151
|
ARJUN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330156
|
|
MR ARJUN GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-003-005/34476
(DEBAGAM)
|
2430008003NRG24311220230985734
|
03/01/2024
|
SANTI GOND
|
2430008003WL071149
|
SANTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556330170
|
|
MRS SANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109731
|
109731
|
|
|
|
|
|
|
|
|
57
|
RAIGHAR
|
OR-30-008-003-001/30287
(DEBAGAM)
|
2430008003NRG24311220230985719
|
03/01/2024
|
DHANAMATI GAND
|
2430008003WL071134
|
DHANAMATI GAND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556330180
|
|
Mrs. DHANAMATI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-003-003/28941
(DEBAGAM)
|
2430008003NRG24311220230985737
|
03/01/2024
|
KUNU GOND
|
2430008003WL071151
|
KUNU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330178
|
|
Mr. KUNU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-003-003/29000
(DEBAGAM)
|
2430008003NRG24311220230985740
|
03/01/2024
|
KERU GOND
|
2430008003WL071151
|
KERU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556330179
|
|
Mr. KERU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-003-003/29147
(DEBAGAM)
|
2430008003NRG24311220230985730
|
03/01/2024
|
GUPTESWAR GOND
|
2430008003WL071145
|
GUPTESWAR GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556330182
|
|
Mr. GUPTESWAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-003-004/29544
(DEBAGAM)
|
2430008003NRG24311220230985768
|
03/01/2024
|
ANJANA SARKAR
|
2430008003WL071151
|
ANJANA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556330175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
RAIGHAR
|
OR-30-008-003-005/29780
(DEBAGAM)
|
2430008003NRG24311220230985729
|
03/01/2024
|
SUMITRA GAND
|
2430008003WL071144
|
SUMITRA GAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556330181
|
|
Mrs. SUMITRA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-003-005/30013
(DEBAGAM)
|
2430008003NRG24311220230985733
|
03/01/2024
|
SUBHADRA GOND
|
2430008003WL071148
|
SUBHADRA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556330176
|
|
Mrs. SUBHADRA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-003-005/34479
(DEBAGAM)
|
2430008003NRG24311220230985732
|
03/01/2024
|
RUMITA GOND
|
2430008003WL071147
|
RUMITA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556330177
|
|
Mrs. RUMITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132246
|
132246
|
|
|
|
|
|
|
|