Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:22:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008002_080923APB_FTO_503617
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-30-008-002-006/6800
(CHHELIDANGARI) 		2430008002NRG24070920230618384 08/09/2023 MOHAN GOND 2430008002WL025033 MOHAN GOND 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7253485130 MOHAN GAND BANK OF BARODA(606985)
SubTotal 3318 3318
2 RAIGHAR OR-30-008-002-007/6622
(CHHELIDANGARI) 		2430008002NRG24070920230617258 08/09/2023 NIKHIL ADHIKARY 2430008002WL024846 NIKHIL ADHIKARY 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7253485057 MR NIKHIL CHANDRA ADHIKARY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 RAIGHAR OR-30-008-002-001/6531
(CHHELIDANGARI) 		2430008002NRG24070920230618352 08/09/2023 JAGANTI GOND 2430008002WL025033 JAGANTI GOND 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7253485065 JUGANTI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAIGHAR OR-30-008-002-006/32376
(CHHELIDANGARI) 		2430008002NRG24070920230618353 08/09/2023 SUKI ROUT 2430008002WL025033 SUKI ROUT 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485076 Mrs SUKI RAUT STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-002-006/32396
(CHHELIDANGARI) 		2430008002NRG24070920230618354 08/09/2023 SUKBAI ROUT 2430008002WL025033 SUKBAI ROUT 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485114 SUKADEI RAUT STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-002-006/32432
(CHHELIDANGARI) 		2430008002NRG24070920230618356 08/09/2023 MOHAN GOND 2430008002WL025033 MOHAN GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485088 SHRI MOHAN GOND STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-002-006/6180
(CHHELIDANGARI) 		2430008002NRG24070920230618361 08/09/2023 JAYA GOND 2430008002WL025033 JAYA GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485100 JAYA GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-002-006/6181
(CHHELIDANGARI) 		2430008002NRG24070920230618362 08/09/2023 SUKDEO GOND 2430008002WL025033 SUKDEO GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485132 SUKDO GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-002-006/6202
(CHHELIDANGARI) 		2430008002NRG24070920230618364 08/09/2023 BASANTI GOND 2430008002WL025033 BASANTI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485077 MRS BASANTI GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-002-006/6322
(CHHELIDANGARI) 		2430008002NRG24070920230618395 08/09/2023 SAGARAM GOND 2430008002WL025034 SAGARAM GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7253485124 SAGARAM GOND STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-002-006/6323
(CHHELIDANGARI) 		2430008002NRG24070920230618365 08/09/2023 RUPSIGN GOND 2430008002WL025033 RUPSIGN GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485097 MR RUPSIGN GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-002-006/6446
(CHHELIDANGARI) 		2430008002NRG24070920230618367 08/09/2023 SUDHAKI GOND 2430008002WL025033 SUDHAKI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485154 MRS SUDAKI GANDA STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-002-006/6459
(CHHELIDANGARI) 		2430008002NRG24070920230618369 08/09/2023 KESURAM GOND 2430008002WL025033 KESURAM GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485098 KESHU GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-002-006/6522
(CHHELIDANGARI) 		2430008002NRG24070920230618371 08/09/2023 LACHHANTI GOND 2430008002WL025033 LACHHANTI GOND 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7253485079 Mrs. BANURI BHATRA UTKAL GRAMEEN BANK(607234)
15 RAIGHAR OR-30-008-002-006/6523
(CHHELIDANGARI) 		2430008002NRG24070920230618372 08/09/2023 TULASI GOND 2430008002WL025033 TULASI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485136 TULASI GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-002-006/6528
(CHHELIDANGARI) 		2430008002NRG24070920230618373 08/09/2023 BILASH GOND 2430008002WL025033 BILASH GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485146 MRS BILAS GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-002-006/6531
(CHHELIDANGARI) 		2430008002NRG24070920230618374 08/09/2023 JUGASAE GANDA 2430008002WL025033 JUGASAE GANDA 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485093 MR JUGASAE GANDA STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-002-006/6586
(CHHELIDANGARI) 		2430008002NRG24070920230618376 08/09/2023 SUKBATI GOND 2430008002WL025033 SUKBATI GOND 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7253485075 Mrs. LAKHMI SAHU UTKAL GRAMEEN BANK(607234)
19 RAIGHAR OR-30-008-002-006/6587
(CHHELIDANGARI) 		2430008002NRG24070920230618377 08/09/2023 PURNIMA GOND 2430008002WL025033 PURNIMA GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485073 MRS PURNIMA GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-002-006/6693
(CHHELIDANGARI) 		2430008002NRG24070920230618379 08/09/2023 PARA GOND 2430008002WL025033 PARA GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485078 PARA GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-002-006/6695
(CHHELIDANGARI) 		2430008002NRG24070920230618380 08/09/2023 LAKHMIBAI GOND 2430008002WL025033 LAKHMIBAI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485082 MRS LAKSHMI BAI GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-002-006/6766
(CHHELIDANGARI) 		2430008002NRG24070920230618381 08/09/2023 SANTULA GOND 2430008002WL025033 SANTULA GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485149 MRS SANTULA GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-002-006/6785
(CHHELIDANGARI) 		2430008002NRG24070920230618382 08/09/2023 BALARAM BAIRAGI 2430008002WL025033 BALARAM BAIRAGI 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7253485117 BALARAM BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAIGHAR OR-30-008-002-006/6788
(CHHELIDANGARI) 		2430008002NRG24070920230618383 08/09/2023 BHARAT GOND 2430008002WL025033 BHARAT GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485096 MR BHARAT GOND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-002-006/6800
(CHHELIDANGARI) 		2430008002NRG24070920230618385 08/09/2023 SHANTI GOND 2430008002WL025033 SHANTI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485092 MRS SANTIBAI GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-002-006/6801
(CHHELIDANGARI) 		2430008002NRG24070920230618396 08/09/2023 SUBAI GOND 2430008002WL025034 SUBAI GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7253485145 MRS SUBAIBAI GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-002-006/6834
(CHHELIDANGARI) 		2430008002NRG24070920230618397 08/09/2023 SARGULI 2430008002WL025034 SARGULI 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7253485068 MRS PARAMA GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-002-006/6837
(CHHELIDANGARI) 		2430008002NRG24070920230618398 08/09/2023 SANAT KUMAR GOND 2430008002WL025034 SANAT KUMAR GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7253485104 SANAT KUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAIGHAR OR-30-008-002-006/6838
(CHHELIDANGARI) 		2430008002NRG24070920230618399 08/09/2023 MAHADEV GOND 2430008002WL025034 MAHADEV GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7253485099 MAHADEV GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-002-006/6843
(CHHELIDANGARI) 		2430008002NRG24070920230618400 08/09/2023 PABITRA GOND 2430008002WL025034 PABITRA GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7253485103 SHRI PABITRAGOND GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-002-006/6844
(CHHELIDANGARI) 		2430008002NRG24070920230618401 08/09/2023 CHATARSING GOND 2430008002WL025034 CHATARSING GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7253485155 MR CHHATAR SING GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-002-006/6845
(CHHELIDANGARI) 		2430008002NRG24070920230618403 08/09/2023 CHANDRABATI GOND 2430008002WL025034 CHANDRABATI GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7253485101 MISS CHANDRABATI GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-002-006/6845
(CHHELIDANGARI) 		2430008002NRG24070920230618402 08/09/2023 MANGLI GOND 2430008002WL025034 MANGLI GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7253485144 MRS MANGALIBAI GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-002-006/6891
(CHHELIDANGARI) 		2430008002NRG24070920230618405 08/09/2023 SURENDAR GOND 2430008002WL025034 SURENDAR GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7253485133 SURENDRA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAIGHAR OR-30-008-002-006/6892
(CHHELIDANGARI) 		2430008002NRG24070920230618407 08/09/2023 DHANURJAY GOND 2430008002WL025034 DHANURJAY GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7253485107 SHRI DHANURJAY GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-002-006/6892
(CHHELIDANGARI) 		2430008002NRG24070920230618406 08/09/2023 HIRANDIBAI GOND 2430008002WL025034 HIRANDIBAI GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7253485150 MRS HIRANDI BAI GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-002-006/6893
(CHHELIDANGARI) 		2430008002NRG24070920230618408 08/09/2023 BISEWARI GOND 2430008002WL025034 BISEWARI GOND 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7253485109 MRS BISEWARI GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-002-006/6893
(CHHELIDANGARI) 		2430008002NRG24070920230618409 08/09/2023 DINABANDHU GOND 2430008002WL025034 DINABANDHU GOND 00415 SBIN0010934 3081 3081 Processed 09/11/2023 7253485121 DINABANDHU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAIGHAR OR-30-008-002-006/6918
(CHHELIDANGARI) 		2430008002NRG24070920230618386 08/09/2023 RAMULABAI GOND 2430008002WL025033 RAMULABAI GOND 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7253485123 RAMULABAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAIGHAR OR-30-008-002-007/34448
(CHHELIDANGARI) 		2430008002NRG24070920230617239 08/09/2023 MANADIP SANA 2430008002WL024846 MANADIP SANA 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7253485106 Manadip Sana FINO PAYMENTS BANK LTD(608001)
41 RAIGHAR OR-30-008-002-007/34448
(CHHELIDANGARI) 		2430008002NRG24070920230617240 08/09/2023 Sutapa Sana 2430008002WL024846 Sutapa Sana 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7253485129 SUTAPA SARKAR BANK OF BARODA(606985)
42 RAIGHAR OR-30-008-002-007/34485
(CHHELIDANGARI) 		2430008002NRG24070920230617241 08/09/2023 SHYAM SARDAR 2430008002WL024846 SHYAM SARDAR 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485085 SHRI SHYAM SARDAR STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-002-007/34570
(CHHELIDANGARI) 		2430008002NRG24070920230618387 08/09/2023 RAKES CHANDRA MALI 2430008002WL025033 RAKES CHANDRA MALI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485128 RAKES CHANDRA MALI STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-002-007/346320
(CHHELIDANGARI) 		2430008002NRG24070920230617242 08/09/2023 LATA RAY CHAUDHARY 2430008002WL024846 LATA RAY CHAUDHARY 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485126 MRS LATA RAYCHAUDHARY STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-002-007/6312
(CHHELIDANGARI) 		2430008002NRG24070920230617245 08/09/2023 BANK 2430008002WL024846 BANK 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485063 MRS LIPIKA BAIRAGI STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-002-007/6312
(CHHELIDANGARI) 		2430008002NRG24070920230617244 08/09/2023 GOURANGA BAIRAGHI 2430008002WL024846 GOURANGA BAIRAGHI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485064 MR GOURANGA BAIRAGI STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-002-007/6437
(CHHELIDANGARI) 		2430008002NRG24070920230617246 08/09/2023 SAPAN BAIRAGI 2430008002WL024846 SAPAN BAIRAGI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485087 SHRI SAPAN BAIRAGI STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-002-007/6508
(CHHELIDANGARI) 		2430008002NRG24070920230617247 08/09/2023 BISHNU PADA RAY 2430008002WL024846 BISHNU PADA RAY 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485102 MR BISHNUPADA RAY STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-002-007/6508
(CHHELIDANGARI) 		2430008002NRG24070920230617248 08/09/2023 LAKHMI RANI RAY 2430008002WL024846 LAKHMI RANI RAY 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485143 MRS LAXMIRANI RAY STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-002-007/6508
(CHHELIDANGARI) 		2430008002NRG24070920230617249 08/09/2023 RAJKUMAR SARDAR 2430008002WL024846 RAJKUMAR SARDAR 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485113 MR RAJKUMR RAY STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-002-007/6508
(CHHELIDANGARI) 		2430008002NRG24070920230617250 08/09/2023 REKHA RAY 2430008002WL024846 REKHA RAY 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485094 MRS REKHA RANI RAY STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-002-007/6510
(CHHELIDANGARI) 		2430008002NRG24070920230617252 08/09/2023 KALPANA SARDAR 2430008002WL024846 KALPANA SARDAR 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485080 MRS KALPANA SARDAR STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-002-007/6510
(CHHELIDANGARI) 		2430008002NRG24070920230617251 08/09/2023 SUJIT SARDAR 2430008002WL024846 SUJIT SARDAR 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485095 MR SUJIT SARDAR STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-002-007/6511
(CHHELIDANGARI) 		2430008002NRG24070920230617253 08/09/2023 RAMA MANDAL 2430008002WL024846 RAMA MANDAL 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485111 MRS RAMA MANDAL STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-002-007/6516
(CHHELIDANGARI) 		2430008002NRG24070920230617255 08/09/2023 KHUKU RANI BAWALI 2430008002WL024846 KHUKU RANI BAWALI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485091 MRS KHUKURANI BAWALI STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-002-007/6516
(CHHELIDANGARI) 		2430008002NRG24070920230617254 08/09/2023 PARITOSH BAWALI 2430008002WL024846 PARITOSH BAWALI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485090 SHRI PARITOSH BAWALI STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-002-007/6573
(CHHELIDANGARI) 		2430008002NRG24070920230618388 08/09/2023 MALATI MANDAL 2430008002WL025033 MALATI MANDAL 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485140 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-002-007/6574
(CHHELIDANGARI) 		2430008002NRG24070920230617256 08/09/2023 HARIDAS DEY 2430008002WL024846 HARIDAS DEY 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7253485062 HARIDAS DEY AIRTEL PAYMENTS BANK LIMITED(990288)
59 RAIGHAR OR-30-008-002-007/6574
(CHHELIDANGARI) 		2430008002NRG24070920230617257 08/09/2023 JUTHIKA DEY 2430008002WL024846 JUTHIKA DEY 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485147 MRS JUTHIKA DEY STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-002-007/6622
(CHHELIDANGARI) 		2430008002NRG24070920230617259 08/09/2023 MANGALI ADHIKARY 2430008002WL024846 MANGALI ADHIKARY 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485139 MRS MANGALI ADHIKARY STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-002-007/6623
(CHHELIDANGARI) 		2430008002NRG24070920230618389 08/09/2023 BHUPAL MANDAL 2430008002WL025033 BHUPAL MANDAL 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485141 SHRI BHOPAL MANDAL STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-002-007/6650
(CHHELIDANGARI) 		2430008002NRG24070920230617261 08/09/2023 BIJAY HALDAR 2430008002WL024846 BIJAY HALDAR 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485127 MR BIJAY HALDAR STATE BANK OF INDIA(508548)
63 RAIGHAR OR-30-008-002-007/6650
(CHHELIDANGARI) 		2430008002NRG24070920230617260 08/09/2023 MIRDUL HALDAR 2430008002WL024846 MIRDUL HALDAR 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7253485151 MRIDUL . HALDAR UTKAL GRAMEEN BANK(607234)
64 RAIGHAR OR-30-008-002-007/6652
(CHHELIDANGARI) 		2430008002NRG24070920230617263 08/09/2023 JOSHNA HALDAR 2430008002WL024846 JOSHNA HALDAR 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485115 MRS JYOSNA HALDAR STATE BANK OF INDIA(508548)
65 RAIGHAR OR-30-008-002-007/6713
(CHHELIDANGARI) 		2430008002NRG24070920230617265 08/09/2023 ANITA RAY 2430008002WL024846 ANITA RAY 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485108 MRS ANITA RAY STATE BANK OF INDIA(508548)
66 RAIGHAR OR-30-008-002-007/6713
(CHHELIDANGARI) 		2430008002NRG24070920230617264 08/09/2023 MADHAV CHANDRA RAY 2430008002WL024846 MADHAV CHANDRA RAY 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7253485083 MADHABA CH. ROY UTKAL GRAMEEN BANK(607234)
67 RAIGHAR OR-30-008-002-007/6789
(CHHELIDANGARI) 		2430008002NRG24070920230617266 08/09/2023 GOPAL MANDAL 2430008002WL024846 GOPAL MANDAL 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485157 MR GOPAL MONDAL STATE BANK OF INDIA(508548)
68 RAIGHAR OR-30-008-002-007/6789
(CHHELIDANGARI) 		2430008002NRG24070920230617267 08/09/2023 RENUKA MANDAL 2430008002WL024846 RENUKA MANDAL 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485089 MRS RENUKA MANDAL STATE BANK OF INDIA(508548)
69 RAIGHAR OR-30-008-002-007/6794
(CHHELIDANGARI) 		2430008002NRG24070920230617268 08/09/2023 BANK 2430008002WL024846 BANK 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485071 SHRI GOUTAM BISWAS STATE BANK OF INDIA(508548)
70 RAIGHAR OR-30-008-002-007/6794
(CHHELIDANGARI) 		2430008002NRG24070920230617269 08/09/2023 KALIDASI BISWAS 2430008002WL024846 KALIDASI BISWAS 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485120 MRS KALIDASI BISWAS STATE BANK OF INDIA(508548)
71 RAIGHAR OR-30-008-002-007/6831
(CHHELIDANGARI) 		2430008002NRG24070920230617271 08/09/2023 SARATHI HALDAR 2430008002WL024846 SARATHI HALDAR 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485112 MRS SARATHIRANI HALDAR STATE BANK OF INDIA(508548)
72 RAIGHAR OR-30-008-002-007/6831
(CHHELIDANGARI) 		2430008002NRG24070920230617272 08/09/2023 SUDHIR HALDAR 2430008002WL024846 SUDHIR HALDAR 00415 SBIN0010934 3318 3318 Rejected 09/11/2023 7253485105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 RAIGHAR OR-30-008-002-007/6831
(CHHELIDANGARI) 		2430008002NRG24070920230617270 08/09/2023 SUKARANJAN HALDAR 2430008002WL024846 SUKARANJAN HALDAR 00415 SBIN0010934 3318 3318 Rejected 09/11/2023 7253485142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 RAIGHAR OR-30-008-002-007/6859
(CHHELIDANGARI) 		2430008002NRG24070920230617273 08/09/2023 DEBEN SARKAR 2430008002WL024846 DEBEN SARKAR 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485122 Mr DEBEN SARKAR STATE BANK OF INDIA(508548)
75 RAIGHAR OR-30-008-002-007/6859
(CHHELIDANGARI) 		2430008002NRG24070920230617274 08/09/2023 SEPHALI SARKAR 2430008002WL024846 SEPHALI SARKAR 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485069 MRS SEPHALI SARKAR STATE BANK OF INDIA(508548)
76 RAIGHAR OR-30-008-002-007/6921
(CHHELIDANGARI) 		2430008002NRG24070920230617275 08/09/2023 CHAPALA MANDAL 2430008002WL024846 CHAPALA MANDAL 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485135 MRS CHAPALA MANDAL STATE BANK OF INDIA(508548)
77 RAIGHAR OR-30-008-002-007/6923
(CHHELIDANGARI) 		2430008002NRG24070920230617278 08/09/2023 GOURANGA BISWAS 2430008002WL024846 GOURANGA BISWAS 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485066 MR GOURANGA BISWAS STATE BANK OF INDIA(508548)
78 RAIGHAR OR-30-008-002-007/6923
(CHHELIDANGARI) 		2430008002NRG24070920230617276 08/09/2023 NARAYAN BISWAS 2430008002WL024846 NARAYAN BISWAS 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485074 SHRI NARAYAN BISWAS STATE BANK OF INDIA(508548)
79 RAIGHAR OR-30-008-002-007/6923
(CHHELIDANGARI) 		2430008002NRG24070920230617277 08/09/2023 TULSI BISWAS 2430008002WL024846 TULSI BISWAS 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485084 MRS TULASI BISWAS STATE BANK OF INDIA(508548)
80 RAIGHAR OR-30-008-002-007/6926
(CHHELIDANGARI) 		2430008002NRG24070920230617280 08/09/2023 MANJU BHAKTA 2430008002WL024846 MANJU BHAKTA 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485116 MRS MANJU BHAKTA STATE BANK OF INDIA(508548)
81 RAIGHAR OR-30-008-002-007/6926
(CHHELIDANGARI) 		2430008002NRG24070920230617279 08/09/2023 SAHADEV BHAKTA 2430008002WL024846 SAHADEV BHAKTA 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485086 MR SAHADEB BHAKTA STATE BANK OF INDIA(508548)
82 RAIGHAR OR-30-008-002-007/6931
(CHHELIDANGARI) 		2430008002NRG24070920230617281 08/09/2023 JIBAB CHANDRA DEY 2430008002WL024846 JIBAB CHANDRA DEY 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485067 SHRI JIBAN CHANDRA DEY STATE BANK OF INDIA(508548)
83 RAIGHAR OR-30-008-002-007/6931
(CHHELIDANGARI) 		2430008002NRG24070920230617282 08/09/2023 USHA DEY 2430008002WL024846 USHA DEY 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485119 MRS USHARANI DEY STATE BANK OF INDIA(508548)
84 RAIGHAR OR-30-008-002-007/6939
(CHHELIDANGARI) 		2430008002NRG24070920230617283 08/09/2023 HARICHAND RAY 2430008002WL024846 HARICHAND RAY 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485110 MR HARICHANDA ROY STATE BANK OF INDIA(508548)
85 RAIGHAR OR-30-008-002-007/6962
(CHHELIDANGARI) 		2430008002NRG24070920230617285 08/09/2023 SUJALA SANA 2430008002WL024846 SUJALA SANA 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485156 MRS SUJALA SANA STATE BANK OF INDIA(508548)
86 RAIGHAR OR-30-008-002-007/6962
(CHHELIDANGARI) 		2430008002NRG24070920230617287 08/09/2023 TRIPTI SANA 2430008002WL024846 TRIPTI SANA 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485125 MRS TRIPTI SANA STATE BANK OF INDIA(508548)
87 RAIGHAR OR-30-008-002-007/6962
(CHHELIDANGARI) 		2430008002NRG24070920230617284 08/09/2023 UPEN SANA 2430008002WL024846 UPEN SANA 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485055 MR UPENDRA SANA STATE BANK OF INDIA(508548)
88 RAIGHAR OR-30-008-002-007/6969
(CHHELIDANGARI) 		2430008002NRG24070920230617289 08/09/2023 BIMALA BISWAS 2430008002WL024846 BIMALA BISWAS 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485070 MRS BIMALA BISWAS STATE BANK OF INDIA(508548)
89 RAIGHAR OR-30-008-002-007/6999
(CHHELIDANGARI) 		2430008002NRG24070920230617291 08/09/2023 HEMANTA KUMAR DEY 2430008002WL024846 HEMANTA KUMAR DEY 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485153 MR HEMANTA KUMAR DEY STATE BANK OF INDIA(508548)
90 RAIGHAR OR-30-008-002-007/7009
(CHHELIDANGARI) 		2430008002NRG24070920230618390 08/09/2023 DASARATH BISWAS 2430008002WL025033 DASARATH BISWAS 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485137 MR DASARATH BISWAS STATE BANK OF INDIA(508548)
91 RAIGHAR OR-30-008-002-007/7015
(CHHELIDANGARI) 		2430008002NRG24070920230617293 08/09/2023 RANJITA ADHIKARY 2430008002WL024846 RANJITA ADHIKARY 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485118 RANJITA ADHIKARI STATE BANK OF INDIA(508548)
92 RAIGHAR OR-30-008-002-007/7017
(CHHELIDANGARI) 		2430008002NRG24070920230617295 08/09/2023 BASANTI RANI SARDAR 2430008002WL024846 BASANTI RANI SARDAR 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485148 MRS BASANTIRANI SARDAR STATE BANK OF INDIA(508548)
93 RAIGHAR OR-30-008-002-007/7017
(CHHELIDANGARI) 		2430008002NRG24070920230617294 08/09/2023 NIRAPADA SARDAR 2430008002WL024846 NIRAPADA SARDAR 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485081 SHRI NIRAPAD SARADAR STATE BANK OF INDIA(508548)
94 RAIGHAR OR-30-008-002-007/7020
(CHHELIDANGARI) 		2430008002NRG24070920230617296 08/09/2023 JIBAN SANA 2430008002WL024846 JIBAN SANA 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485134 MR JIBAN SANA STATE BANK OF INDIA(508548)
95 RAIGHAR OR-30-008-002-007/7020
(CHHELIDANGARI) 		2430008002NRG24070920230617297 08/09/2023 KAKALI SANA 2430008002WL024846 KAKALI SANA 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485072 MRS KAKOLI SANA STATE BANK OF INDIA(508548)
96 RAIGHAR OR-30-008-002-007/7025
(CHHELIDANGARI) 		2430008002NRG24070920230618392 08/09/2023 ANAMIKA BISWAS 2430008002WL025033 ANAMIKA BISWAS 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7253485152 MRS ANAMIKA BISWAS STATE BANK OF INDIA(508548)
97 RAIGHAR OR-30-008-002-007/7025
(CHHELIDANGARI) 		2430008002NRG24070920230618391 08/09/2023 ANUKUL BISWAS 2430008002WL025033 ANUKUL BISWAS 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7253485138 ANUKUL BISWAS HDFC BANK LTD(607152)
SubTotal 311892 311892
98 RAIGHAR OR-30-008-002-007/6650
(CHHELIDANGARI) 		2430008002NRG24070920230617262 08/09/2023 SANJAY HALDAR 2430008002WL024846 SANJAY HALDAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253485131 Mr. SANJAY HALDAR UTKAL GRAMEEN BANK(607234)
99 RAIGHAR OR-30-008-002-007/6999
(CHHELIDANGARI) 		2430008002NRG24070920230617290 08/09/2023 CHANCHALA DEY 2430008002WL024846 CHANCHALA DEY 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7253485056 MRS CHANCHALA RANI DEY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
100 RAIGHAR OR-30-008-002-006/6448
(CHHELIDANGARI) 		2430008002NRG24070920230618368 08/09/2023 SISHUPAL GOND 2430008002WL025033 SISHUPAL GOND 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7253485060 Mrs. DALIMBA BHATRA UTKAL GRAMEEN BANK(607234)
101 RAIGHAR OR-30-008-002-006/6461
(CHHELIDANGARI) 		2430008002NRG24070920230618370 08/09/2023 LACHHURAM GAND 2430008002WL025033 LACHHURAM GAND 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7253485059 Lachhuram Gond FINO PAYMENTS BANK LTD(608001)
102 RAIGHAR OR-30-008-002-006/6590
(CHHELIDANGARI) 		2430008002NRG24070920230618378 08/09/2023 MANOJ KUMAR GANDA 2430008002WL025033 MANOJ KUMAR GANDA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7253485061 Mrs. SUBORNO GOND UTKAL GRAMEEN BANK(607234)
103 RAIGHAR OR-30-008-002-006/6845
(CHHELIDANGARI) 		2430008002NRG24070920230618404 08/09/2023 NAKUL GOND 2430008002WL025034 NAKUL GOND 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7253485058 Nakul Gond FINO PAYMENTS BANK LTD(608001)
SubTotal 13035 13035
Total 338199 338199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008002_080923APB_FTO_503617 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 RAIGHAR OR2430008002_080923APB_FTO_503617 State Bank of India SBIN0001341 UMERKOTE 3318
3 RAIGHAR OR2430008002_080923APB_FTO_503617 State Bank of India SBIN0010934 RAIGHAR 311892
4 RAIGHAR OR2430008002_080923APB_FTO_503617 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 6636
5 RAIGHAR OR2430008002_080923APB_FTO_503617 India Post Payments Bank IPOS0000001 NABARANGPUR 13035

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