|
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-30-008-020-001/20946
(PARCHIPARA)
|
2430008020NRG24100720230435863
|
11/07/2023
|
PANKIN
|
2430008020WL010753
|
PANKIN
|
00415
|
SBIN0010934
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965799681
|
|
SHRI PANKINBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-020-001/20952
(PARCHIPARA)
|
2430008020NRG24100720230435864
|
11/07/2023
|
DASRI
|
2430008020WL010753
|
DASRI
|
00415
|
SBIN0010934
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965799688
|
|
MRS DASHARI HALABA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-020-001/21006
(PARCHIPARA)
|
2430008020NRG24100720230435865
|
11/07/2023
|
MANGTIN
|
2430008020WL010753
|
MANGTIN
|
00415
|
SBIN0010934
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965799702
|
|
MRS MANGANTIN GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-020-001/21019
(PARCHIPARA)
|
2430008020NRG24100720230435866
|
11/07/2023
|
RAMDAS
|
2430008020WL010753
|
RAMDAS
|
00415
|
SBIN0010934
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965799656
|
|
SHRI RAMADAS GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-020-001/21122
(PARCHIPARA)
|
2430008020NRG24100720230435867
|
11/07/2023
|
BHAGABATI
|
2430008020WL010753
|
BHAGABATI
|
00415
|
SBIN0010934
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965799659
|
|
MRS BHAGABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-020-003/21373
(PARCHIPARA)
|
2430008020NRG24110720230440515
|
11/07/2023
|
ASLU
|
2430008020WL010866
|
ASLU
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965799696
|
|
MR ASALU GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-020-003/21403
(PARCHIPARA)
|
2430008020NRG24110720230440469
|
11/07/2023
|
SAPAN
|
2430008020WL010863
|
SAPAN
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965799679
|
|
SAPAN FOUJDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-020-003/21416
(PARCHIPARA)
|
2430008020NRG24110720230440519
|
11/07/2023
|
CHIRO GOND
|
2430008020WL010867
|
CHIRO GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965799652
|
|
MR DARO GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-020-003/21416
(PARCHIPARA)
|
2430008020NRG24110720230440517
|
11/07/2023
|
DURJAN GOND
|
2430008020WL010867
|
DURJAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799672
|
|
MR DURJAN GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-020-003/21450
(PARCHIPARA)
|
2430008020NRG24110720230440520
|
11/07/2023
|
HEMLAL GOND
|
2430008020WL010867
|
HEMLAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799663
|
|
HEMLAL GOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAIGHAR
|
OR-30-008-020-003/21453
(PARCHIPARA)
|
2430008020NRG24110720230440521
|
11/07/2023
|
JAYALAL GOND
|
2430008020WL010867
|
JAYALAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799668
|
|
JAYLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-020-003/21459
(PARCHIPARA)
|
2430008020NRG24110720230440505
|
11/07/2023
|
SANGITA GOND
|
2430008020WL010865
|
SANGITA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965799718
|
|
MRS SANGITA GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-020-003/21459
(PARCHIPARA)
|
2430008020NRG24110720230440504
|
11/07/2023
|
SIBARAM GOND
|
2430008020WL010865
|
SIBARAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965799703
|
|
MR SIBHARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-020-003/21462
(PARCHIPARA)
|
2430008020NRG24110720230440506
|
11/07/2023
|
DULABAI GOND
|
2430008020WL010865
|
DULABAI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965799708
|
|
MRS DULABAI GAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-020-003/21462
(PARCHIPARA)
|
2430008020NRG24110720230440507
|
11/07/2023
|
SONU GOND
|
2430008020WL010865
|
SONU GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965799689
|
|
MR SONU GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-020-003/21469
(PARCHIPARA)
|
2430008020NRG24110720230440522
|
11/07/2023
|
TIHARU
|
2430008020WL010867
|
TIHARU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799669
|
|
TIHARU GAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-020-003/21475
(PARCHIPARA)
|
2430008020NRG24110720230440508
|
11/07/2023
|
MANURAM
|
2430008020WL010865
|
MANURAM
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799660
|
|
MANURAM GAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-020-003/21488
(PARCHIPARA)
|
2430008020NRG24110720230440450
|
11/07/2023
|
BABLU SARKAR
|
2430008020WL010862
|
BABLU SARKAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799651
|
|
BABUL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIGHAR
|
OR-30-008-020-003/21488
(PARCHIPARA)
|
2430008020NRG24110720230440451
|
11/07/2023
|
SAYAMALI
|
2430008020WL010862
|
SAYAMALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799686
|
|
MRS SHYAMALI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-020-003/21562
(PARCHIPARA)
|
2430008020NRG24110720230440509
|
11/07/2023
|
BUDU GOND
|
2430008020WL010865
|
BUDU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799685
|
|
BUDHU GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-020-003/21609
(PARCHIPARA)
|
2430008020NRG24110720230440525
|
11/07/2023
|
BOTE GOND
|
2430008020WL010867
|
BOTE GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799710
|
|
MRS BOTE GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-020-003/21639
(PARCHIPARA)
|
2430008020NRG24110720230440511
|
11/07/2023
|
MAHADEB GOND
|
2430008020WL010865
|
MAHADEB GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965799667
|
|
Mr. MAHADEV HARIJAN S/O KALACHANDA AT/K
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-020-003/21647
(PARCHIPARA)
|
2430008020NRG24110720230440526
|
11/07/2023
|
MESHO GOND
|
2430008020WL010867
|
MESHO GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799701
|
|
MESHOGOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-020-003/21714
(PARCHIPARA)
|
2430008020NRG24110720230440472
|
11/07/2023
|
JADHAB RAY
|
2430008020WL010863
|
JADHAB RAY
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965799719
|
|
Jadab Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAIGHAR
|
OR-30-008-020-003/21717
(PARCHIPARA)
|
2430008020NRG24110720230440473
|
11/07/2023
|
Dinobandhu fousder
|
2430008020WL010863
|
Dinobandhu fousder
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965799692
|
|
MR DINABANDHU FOUJDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-020-003/21738
(PARCHIPARA)
|
2430008020NRG24110720230440527
|
11/07/2023
|
HIRALAL GOND
|
2430008020WL010867
|
HIRALAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799670
|
|
MR HIRALAL GAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-020-003/21746
(PARCHIPARA)
|
2430008020NRG24110720230440475
|
11/07/2023
|
PROSEN MONDAL
|
2430008020WL010863
|
PROSEN MONDAL
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965799691
|
|
Mr. PRASEN . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-020-003/21751
(PARCHIPARA)
|
2430008020NRG24110720230440477
|
11/07/2023
|
GONINDA GUPTA
|
2430008020WL010863
|
GONINDA GUPTA
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965799655
|
|
MR GOBINDA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-020-003/21756
(PARCHIPARA)
|
2430008020NRG24110720230440456
|
11/07/2023
|
NIRPEN MONDAL
|
2430008020WL010862
|
NIRPEN MONDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799698
|
|
Mr. NIRAPEN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-020-003/21759
(PARCHIPARA)
|
2430008020NRG24110720230440458
|
11/07/2023
|
MANADA DAS
|
2430008020WL010862
|
MANADA DAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799654
|
|
Mrs. MANADA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-020-003/21775
(PARCHIPARA)
|
2430008020NRG24110720230440482
|
11/07/2023
|
CHAPALA BARAI
|
2430008020WL010863
|
CHAPALA BARAI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965799644
|
|
Chapala Barai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAIGHAR
|
OR-30-008-020-003/21775
(PARCHIPARA)
|
2430008020NRG24110720230440481
|
11/07/2023
|
NILAKANTA BARAI
|
2430008020WL010863
|
NILAKANTA BARAI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965799704
|
|
NILAKANT BARAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAIGHAR
|
OR-30-008-020-003/21775
(PARCHIPARA)
|
2430008020NRG24110720230440480
|
11/07/2023
|
SUMALA BADAI
|
2430008020WL010863
|
SUMALA BADAI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965799694
|
|
Mrs. SUMALA BARAI W/O KALIPADA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-020-003/21784
(PARCHIPARA)
|
2430008020NRG24110720230440516
|
11/07/2023
|
CHAUDHARY
|
2430008020WL010866
|
CHAUDHARY
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965799653
|
|
MR CHAUDHURY GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-020-003/21799
(PARCHIPARA)
|
2430008020NRG24110720230440483
|
11/07/2023
|
SUJAY
|
2430008020WL010863
|
SUJAY
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965799666
|
|
Mr. SUJAYA PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-020-003/21806
(PARCHIPARA)
|
2430008020NRG24110720230440461
|
11/07/2023
|
JOBA
|
2430008020WL010862
|
JOBA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799699
|
|
MRS JABA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-020-003/21808
(PARCHIPARA)
|
2430008020NRG24110720230440485
|
11/07/2023
|
SUPARNA SARKAR
|
2430008020WL010863
|
SUPARNA SARKAR
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965799705
|
|
MISS SUPARNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-020-003/21835
(PARCHIPARA)
|
2430008020NRG24110720230440463
|
11/07/2023
|
SUMITA
|
2430008020WL010862
|
SUMITA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799674
|
|
MRS SUMITA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-020-003/347434
(PARCHIPARA)
|
2430008020NRG24110720230440467
|
11/07/2023
|
REETA DAS
|
2430008020WL010862
|
REETA DAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799687
|
|
MRS REETA DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-020-003/347434
(PARCHIPARA)
|
2430008020NRG24110720230440466
|
11/07/2023
|
SHIVSHANKAR DAS
|
2430008020WL010862
|
SHIVSHANKAR DAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799720
|
|
SHRI SHIVSHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-020-004/20250
(PARCHIPARA)
|
2430008020NRG24110720230440528
|
11/07/2023
|
NAKUL KUMBHAR
|
2430008020WL010867
|
NAKUL KUMBHAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799717
|
|
MR NAKUL KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-020-004/20297
(PARCHIPARA)
|
2430008020NRG24110720230440532
|
11/07/2023
|
CHARKIN
|
2430008020WL010867
|
CHARKIN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799649
|
|
MRS CHERKIN GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-020-004/20297
(PARCHIPARA)
|
2430008020NRG24110720230440531
|
11/07/2023
|
DHANIRAM
|
2430008020WL010867
|
DHANIRAM
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799645
|
|
MR DHANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-020-004/20303
(PARCHIPARA)
|
2430008020NRG24110720230440533
|
11/07/2023
|
JUGABAI GOND
|
2430008020WL010867
|
JUGABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799693
|
|
Mrs. JUGABAATI GOND W/O BALSING
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-020-004/20313
(PARCHIPARA)
|
2430008020NRG24110720230440534
|
11/07/2023
|
JARASAN
|
2430008020WL010867
|
JARASAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799646
|
|
MR JARASAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-020-004/20317
(PARCHIPARA)
|
2430008020NRG24110720230440535
|
11/07/2023
|
MANCHIT
|
2430008020WL010867
|
MANCHIT
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799713
|
|
MANACHITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-020-004/20326
(PARCHIPARA)
|
2430008020NRG24110720230440536
|
11/07/2023
|
BANDULAL
|
2430008020WL010867
|
BANDULAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799683
|
|
BANDHU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-020-004/20341
(PARCHIPARA)
|
2430008020NRG24110720230440486
|
11/07/2023
|
JHARNA
|
2430008020WL010864
|
JHARNA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799680
|
|
MRS JHARANA GAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-020-004/20361
(PARCHIPARA)
|
2430008020NRG24110720230440537
|
11/07/2023
|
NANDLAL
|
2430008020WL010867
|
NANDLAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799676
|
|
MR NADALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-020-004/20372
(PARCHIPARA)
|
2430008020NRG24110720230440538
|
11/07/2023
|
PILAJI KUMBHAR
|
2430008020WL010867
|
PILAJI KUMBHAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799661
|
|
PILAJI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-020-004/20379
(PARCHIPARA)
|
2430008020NRG24110720230440487
|
11/07/2023
|
HAMANI BHATTACHARI
|
2430008020WL010864
|
HAMANI BHATTACHARI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799677
|
|
MRS HAMANI BHATTACHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-020-004/20395
(PARCHIPARA)
|
2430008020NRG24110720230440539
|
11/07/2023
|
SONARAM GOND
|
2430008020WL010867
|
SONARAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799684
|
|
SANARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-020-004/20447
(PARCHIPARA)
|
2430008020NRG24110720230440542
|
11/07/2023
|
HIRALAL
|
2430008020WL010867
|
HIRALAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799664
|
|
MR HIRALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-020-004/20447
(PARCHIPARA)
|
2430008020NRG24110720230440543
|
11/07/2023
|
KRISHANABATI GOND
|
2430008020WL010867
|
KRISHANABATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799700
|
|
MRS KRISHNABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-020-004/20489
(PARCHIPARA)
|
2430008020NRG24110720230440545
|
11/07/2023
|
SABITRI GOND
|
2430008020WL010867
|
SABITRI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799675
|
|
MRS SABITRI GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-020-004/20493
(PARCHIPARA)
|
2430008020NRG24110720230440546
|
11/07/2023
|
TULABAI
|
2430008020WL010867
|
TULABAI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799690
|
|
MRS TULABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-020-004/20532
(PARCHIPARA)
|
2430008020NRG24110720230440490
|
11/07/2023
|
DHIREN GAYALI
|
2430008020WL010864
|
DHIREN GAYALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799665
|
|
SHRI DHIREN GAYALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-020-004/20552
(PARCHIPARA)
|
2430008020NRG24110720230440491
|
11/07/2023
|
BHUPATI MANDAL
|
2430008020WL010864
|
BHUPATI MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799695
|
|
BHUPATI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAIGHAR
|
OR-30-008-020-004/20579
(PARCHIPARA)
|
2430008020NRG24100720230435896
|
11/07/2023
|
PRATIMA ROUT
|
2430008020WL010755
|
PRATIMA ROUT
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799707
|
|
MRS PRATIMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-020-004/20588
(PARCHIPARA)
|
2430008020NRG24110720230440547
|
11/07/2023
|
MANO
|
2430008020WL010867
|
MANO
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799657
|
|
MRS MANO GOND
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-020-004/20595
(PARCHIPARA)
|
2430008020NRG24110720230440493
|
11/07/2023
|
JUDHISTER
|
2430008020WL010864
|
JUDHISTER
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799682
|
|
MR JUDHISTHIR HALDAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-020-004/20618
(PARCHIPARA)
|
2430008020NRG24110720230440550
|
11/07/2023
|
GOKUL GOND
|
2430008020WL010867
|
GOKUL GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965799673
|
|
GOKUL GOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-020-004/20618
(PARCHIPARA)
|
2430008020NRG24110720230440549
|
11/07/2023
|
GOUDAS GOND
|
2430008020WL010867
|
GOUDAS GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965799715
|
|
MR SUKRU PATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-020-004/20621
(PARCHIPARA)
|
2430008020NRG24110720230440495
|
11/07/2023
|
NAMITA
|
2430008020WL010864
|
NAMITA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799678
|
|
MRS NAMITA GAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-020-004/20621
(PARCHIPARA)
|
2430008020NRG24110720230440496
|
11/07/2023
|
RANJIT
|
2430008020WL010864
|
RANJIT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799658
|
|
MR RANJIT GAIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-020-004/20634
(PARCHIPARA)
|
2430008020NRG24100720230435898
|
11/07/2023
|
GOPESH MANDAL
|
2430008020WL010755
|
GOPESH MANDAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965799716
|
|
GOPESH MANDAL
|
ICICI BANK LTD(508534)
|
|
67
|
RAIGHAR
|
OR-30-008-020-004/20656
(PARCHIPARA)
|
2430008020NRG24100720230435899
|
11/07/2023
|
ARJUN BAWALI
|
2430008020WL010755
|
ARJUN BAWALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799650
|
|
MR ARJUN BABALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-020-004/3437363
(PARCHIPARA)
|
2430008020NRG24100720230435900
|
11/07/2023
|
ANIMESH DHALI
|
2430008020WL010755
|
ANIMESH DHALI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965799697
|
|
MR ANIMESH DHALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-020-004/34485
(PARCHIPARA)
|
2430008020NRG24100720230435902
|
11/07/2023
|
KALACHAND
|
2430008020WL010755
|
KALACHAND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965799714
|
|
Mr. KALA CHANDRA BOUDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIGHAR
|
OR-30-008-020-004/34501
(PARCHIPARA)
|
2430008020NRG24110720230440497
|
11/07/2023
|
ANUP
|
2430008020WL010864
|
ANUP
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799712
|
|
SHRI ANUP PAUL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-020-004/34518
(PARCHIPARA)
|
2430008020NRG24100720230435903
|
11/07/2023
|
JAHARLAL MAJUMDER
|
2430008020WL010755
|
JAHARLAL MAJUMDER
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799711
|
|
SHRI JAHARLAL MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-020-004/34518
(PARCHIPARA)
|
2430008020NRG24100720230435904
|
11/07/2023
|
MRINAL
|
2430008020WL010755
|
MRINAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799671
|
|
MR MRINAL MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-020-004/347239
(PARCHIPARA)
|
2430008020NRG24110720230440498
|
11/07/2023
|
BIPIN BIKARI BAWALI
|
2430008020WL010864
|
BIPIN BIKARI BAWALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799647
|
|
MR BIPIN BIHARI BAWALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-020-005/20772
(PARCHIPARA)
|
2430008020NRG24100720230436064
|
11/07/2023
|
MANURAM GOND
|
2430008020WL010762
|
MANURAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799706
|
|
Manuram Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RAIGHAR
|
OR-30-008-020-005/20840
(PARCHIPARA)
|
2430008020NRG24100720230436067
|
11/07/2023
|
BISHNU GOND
|
2430008020WL010762
|
BISHNU GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4965799662
|
|
BISHNU GOND
|
CANARA BANK(508532)
|
|
76
|
RAIGHAR
|
OR-30-008-020-005/347326
(PARCHIPARA)
|
2430008020NRG24100720230436070
|
11/07/2023
|
ASHARAM GOND
|
2430008020WL010762
|
ASHARAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799709
|
|
MR ASARAM GAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-020-005/347338
(PARCHIPARA)
|
2430008020NRG24100720230436071
|
11/07/2023
|
PHAGUNU GOND
|
2430008020WL010762
|
PHAGUNU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799648
|
|
Mr. PHAGANU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165114
|
165114
|
|
|
|
|
|
|
|
|
78
|
RAIGHAR
|
OR-30-008-020-001/21123
(PARCHIPARA)
|
2430008020NRG24100720230435868
|
11/07/2023
|
SANKESH GOND
|
2430008020WL010753
|
SANKESH GOND
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965799734
|
|
Mr. SANKESH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIGHAR
|
OR-30-008-020-003/21375
(PARCHIPARA)
|
2430008020NRG24110720230440499
|
11/07/2023
|
JUGAN GOND
|
2430008020WL010865
|
JUGAN GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799732
|
|
Mrs. JUGAN GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAIGHAR
|
OR-30-008-020-003/21379
(PARCHIPARA)
|
2430008020NRG24110720230440500
|
11/07/2023
|
MANSINGN GOND
|
2430008020WL010865
|
MANSINGN GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965799721
|
|
MANSING GAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-020-003/21379
(PARCHIPARA)
|
2430008020NRG24110720230440501
|
11/07/2023
|
PUNIMA GOND
|
2430008020WL010865
|
PUNIMA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965799743
|
|
Miss. PURNIMA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAIGHAR
|
OR-30-008-020-003/21403
(PARCHIPARA)
|
2430008020NRG24110720230440470
|
11/07/2023
|
GITA
|
2430008020WL010863
|
GITA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965799728
|
|
Mrs. GITA FOUZDAR [LTI] W/O SWAPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAIGHAR
|
OR-30-008-020-003/21404
(PARCHIPARA)
|
2430008020NRG24110720230440471
|
11/07/2023
|
MAMATA
|
2430008020WL010863
|
MAMATA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965799730
|
|
Mrs. MAMATA FOUZDAR W/O TAPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAIGHAR
|
OR-30-008-020-003/21416
(PARCHIPARA)
|
2430008020NRG24110720230440518
|
11/07/2023
|
BALSING GOND
|
2430008020WL010867
|
BALSING GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965799745
|
|
Mr. BALSINGH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAIGHAR
|
OR-30-008-020-003/21441
(PARCHIPARA)
|
2430008020NRG24110720230440502
|
11/07/2023
|
JOLE GOND
|
2430008020WL010865
|
JOLE GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799749
|
|
Mrs. JOLE GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAIGHAR
|
OR-30-008-020-003/21446
(PARCHIPARA)
|
2430008020NRG24110720230440503
|
11/07/2023
|
BAJRU GOND
|
2430008020WL010865
|
BAJRU GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799758
|
|
Mr. BAJARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAIGHAR
|
OR-30-008-020-003/21469
(PARCHIPARA)
|
2430008020NRG24110720230440523
|
11/07/2023
|
SUDANI GOND
|
2430008020WL010867
|
SUDANI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799748
|
|
Mrs. SUDHANI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAIGHAR
|
OR-30-008-020-003/21556
(PARCHIPARA)
|
2430008020NRG24110720230440524
|
11/07/2023
|
SHYAMBATI GOND
|
2430008020WL010867
|
SHYAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799750
|
|
Mrs. SHAMBATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAIGHAR
|
OR-30-008-020-003/21600
(PARCHIPARA)
|
2430008020NRG24110720230440510
|
11/07/2023
|
LAKMI
|
2430008020WL010865
|
LAKMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799727
|
|
Mrs. LAXMI GOND W/O LALU
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAIGHAR
|
OR-30-008-020-003/21639
(PARCHIPARA)
|
2430008020NRG24110720230440512
|
11/07/2023
|
KANHEYA GOND
|
2430008020WL010865
|
KANHEYA GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965799757
|
|
Mr. KANHEYA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAIGHAR
|
OR-30-008-020-003/21717
(PARCHIPARA)
|
2430008020NRG24110720230440474
|
11/07/2023
|
SARASWATI
|
2430008020WL010863
|
SARASWATI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965799725
|
|
MRS SARASWATI FOUJDAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-020-003/21720
(PARCHIPARA)
|
2430008020NRG24110720230440513
|
11/07/2023
|
ASMATI GOND
|
2430008020WL010865
|
ASMATI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799762
|
|
MISS ASMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIGHAR
|
OR-30-008-020-003/21743
(PARCHIPARA)
|
2430008020NRG24110720230440514
|
11/07/2023
|
SUNITA GOND
|
2430008020WL010865
|
SUNITA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799759
|
|
MISS SUNITA GOND
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-020-003/21746
(PARCHIPARA)
|
2430008020NRG24110720230440476
|
11/07/2023
|
UMA MANDAL
|
2430008020WL010863
|
UMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965799642
|
|
Mrs. UMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAIGHAR
|
OR-30-008-020-003/21751
(PARCHIPARA)
|
2430008020NRG24110720230440479
|
11/07/2023
|
ANIMA GUPTA
|
2430008020WL010863
|
ANIMA GUPTA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965799753
|
|
Ms. ANIMA GUPTA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAIGHAR
|
OR-30-008-020-003/21753
(PARCHIPARA)
|
2430008020NRG24110720230440455
|
11/07/2023
|
SANGITA
|
2430008020WL010862
|
SANGITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799729
|
|
Mrs. SANGITA MAJUMDAR W/OCHABILAL
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAIGHAR
|
OR-30-008-020-003/21756
(PARCHIPARA)
|
2430008020NRG24110720230440457
|
11/07/2023
|
BHARATI
|
2430008020WL010862
|
BHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799722
|
|
Mrs. BHARATI MONDAL W/O NRUPEN
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAIGHAR
|
OR-30-008-020-003/21759
(PARCHIPARA)
|
2430008020NRG24110720230440459
|
11/07/2023
|
BIKASH DAS
|
2430008020WL010862
|
BIKASH DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799761
|
|
Mr. BIKASH DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
RAIGHAR
|
OR-30-008-020-003/21799
(PARCHIPARA)
|
2430008020NRG24110720230440484
|
11/07/2023
|
SABITA
|
2430008020WL010863
|
SABITA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965799726
|
|
Mrs. SABITA PAUL W/O SUJAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAIGHAR
|
OR-30-008-020-003/21806
(PARCHIPARA)
|
2430008020NRG24110720230440460
|
11/07/2023
|
RABINDRANATH RAY
|
2430008020WL010862
|
RABINDRANATH RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799742
|
|
Mr. RABINDRANATH ROY
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
RAIGHAR
|
OR-30-008-020-003/21834
(PARCHIPARA)
|
2430008020NRG24110720230440462
|
11/07/2023
|
MAMATA
|
2430008020WL010862
|
MAMATA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799643
|
|
Mrs. MAMATA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAIGHAR
|
OR-30-008-020-003/347366
(PARCHIPARA)
|
2430008020NRG24110720230440464
|
11/07/2023
|
BIKASH SARKAR
|
2430008020WL010862
|
BIKASH SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799754
|
|
Mr. BIKASH SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAIGHAR
|
OR-30-008-020-003/347366
(PARCHIPARA)
|
2430008020NRG24110720230440465
|
11/07/2023
|
MANIKA SARKAR
|
2430008020WL010862
|
MANIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799747
|
|
MR MANIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIGHAR
|
OR-30-008-020-004/20262
(PARCHIPARA)
|
2430008020NRG24110720230440529
|
11/07/2023
|
GHASNI
|
2430008020WL010867
|
GHASNI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4965799746
|
|
MRS GHASANI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIGHAR
|
OR-30-008-020-004/20267
(PARCHIPARA)
|
2430008020NRG24110720230440530
|
11/07/2023
|
LAKHMI GOND
|
2430008020WL010867
|
LAKHMI GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4965799763
|
|
MRS LAKHAMI GOND
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIGHAR
|
OR-30-008-020-004/20395
(PARCHIPARA)
|
2430008020NRG24110720230440540
|
11/07/2023
|
KOUSULYA GOND
|
2430008020WL010867
|
KOUSULYA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799760
|
|
Mrs. KOUSHALYA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
RAIGHAR
|
OR-30-008-020-004/20420
(PARCHIPARA)
|
2430008020NRG24110720230440541
|
11/07/2023
|
GURUNJU GOND
|
2430008020WL010867
|
GURUNJU GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799741
|
|
Mrs. CHAMRIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
RAIGHAR
|
OR-30-008-020-004/20428
(PARCHIPARA)
|
2430008020NRG24100720230435895
|
11/07/2023
|
AMAL
|
2430008020WL010755
|
AMAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799739
|
|
Mr. AMAL BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
RAIGHAR
|
OR-30-008-020-004/20451
(PARCHIPARA)
|
2430008020NRG24110720230440544
|
11/07/2023
|
BANSHILAL GOND
|
2430008020WL010867
|
BANSHILAL GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799755
|
|
Mr. BANASHILAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
RAIGHAR
|
OR-30-008-020-004/20476
(PARCHIPARA)
|
2430008020NRG24110720230440488
|
11/07/2023
|
JHUNTU
|
2430008020WL010864
|
JHUNTU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799736
|
|
Mr. JHANTU PAUL
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
RAIGHAR
|
OR-30-008-020-004/20531
(PARCHIPARA)
|
2430008020NRG24110720230440489
|
11/07/2023
|
SUDIR GAYALI
|
2430008020WL010864
|
SUDIR GAYALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799735
|
|
SUDHIR GAYALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
RAIGHAR
|
OR-30-008-020-004/20576
(PARCHIPARA)
|
2430008020NRG24110720230440492
|
11/07/2023
|
NIKHIL BANIK
|
2430008020WL010864
|
NIKHIL BANIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799751
|
|
Mr. NIKHIL BANIK
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
RAIGHAR
|
OR-30-008-020-004/20618
(PARCHIPARA)
|
2430008020NRG24110720230440548
|
11/07/2023
|
HIRABATI
|
2430008020WL010867
|
HIRABATI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965799724
|
|
Mrs. HIRADEI GOND W/O HIRALAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
RAIGHAR
|
OR-30-008-020-004/20621
(PARCHIPARA)
|
2430008020NRG24110720230440494
|
11/07/2023
|
NARAYAN CH GAIN
|
2430008020WL010864
|
NARAYAN CH GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965799738
|
|
Mr. NARAYAN CHANDRA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
RAIGHAR
|
OR-30-008-020-004/20633
(PARCHIPARA)
|
2430008020NRG24100720230435897
|
11/07/2023
|
MITHUN BAIDYA
|
2430008020WL010755
|
MITHUN BAIDYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799752
|
|
MR MITHUN BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAIGHAR
|
OR-30-008-020-004/3437363
(PARCHIPARA)
|
2430008020NRG24100720230435901
|
11/07/2023
|
SUSMITA DHALI
|
2430008020WL010755
|
SUSMITA DHALI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965799733
|
|
SUSMITA DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAIGHAR
|
OR-30-008-020-004/34407
(PARCHIPARA)
|
2430008020NRG24110720230440551
|
11/07/2023
|
PUCHI GOND
|
2430008020WL010867
|
PUCHI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799740
|
|
Mrs. PUCHI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
RAIGHAR
|
OR-30-008-020-005/20714
(PARCHIPARA)
|
2430008020NRG24100720230436062
|
11/07/2023
|
ROHIT GOND
|
2430008020WL010762
|
ROHIT GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799756
|
|
MR ROHIT GOND
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIGHAR
|
OR-30-008-020-005/20785
(PARCHIPARA)
|
2430008020NRG24100720230436066
|
11/07/2023
|
BIJAY GOND
|
2430008020WL010762
|
BIJAY GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799744
|
|
Mr. BIJAY GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
RAIGHAR
|
OR-30-008-020-005/20785
(PARCHIPARA)
|
2430008020NRG24100720230436065
|
11/07/2023
|
Lailabati Gond
|
2430008020WL010762
|
Lailabati Gond
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799731
|
|
Miss. LAILABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
RAIGHAR
|
OR-30-008-020-005/347321
(PARCHIPARA)
|
2430008020NRG24100720230436069
|
11/07/2023
|
GEETA GOND
|
2430008020WL010762
|
GEETA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965799737
|
|
Mrs. GEETA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
RAIGHAR
|
OR-30-008-020-005/347362
(PARCHIPARA)
|
2430008020NRG24100720230436072
|
11/07/2023
|
BHARATLAL ROUT
|
2430008020WL010762
|
BHARATLAL ROUT
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965799723
|
|
Mr. BHARATLAL RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100236
|
100236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265350
|
265350
|
|
|
|
|
|
|
|