|
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-30-008-003-001/30181
(DEBAGAM)
|
2430008000NRG24300920230686470
|
03/10/2023
|
HAJURAM ROUT
|
2430008WL040467
|
HAJURAM ROUT
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475294
|
|
MR HAJURAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-003-001/30184
(DEBAGAM)
|
2430008000NRG24300920230686471
|
03/10/2023
|
KAWAL GOND
|
2430008WL040467
|
KAWAL GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475284
|
|
SHRI KAWAL GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-003-001/30184
(DEBAGAM)
|
2430008000NRG24300920230686472
|
03/10/2023
|
SUKABATI GOND
|
2430008WL040467
|
SUKABATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475286
|
|
MRS SUKABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-003-001/30211
(DEBAGAM)
|
2430008000NRG24300920230686473
|
03/10/2023
|
BALADEB
|
2430008WL040467
|
BALADEB
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281475302
|
|
MR BALADEB KALAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-003-001/30219
(DEBAGAM)
|
2430008000NRG24300920230686475
|
03/10/2023
|
CHAINI GOND
|
2430008WL040467
|
CHAINI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475287
|
|
MRS CHAINI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-003-001/30219
(DEBAGAM)
|
2430008000NRG24300920230686474
|
03/10/2023
|
DHIRANATH GOND
|
2430008WL040467
|
DHIRANATH GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475254
|
|
MR DHIRANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-003-001/30239
(DEBAGAM)
|
2430008000NRG24300920230686477
|
03/10/2023
|
BIDEN GOND
|
2430008WL040467
|
BIDEN GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475273
|
|
MR BIDEN GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-003-001/30239
(DEBAGAM)
|
2430008000NRG24300920230686478
|
03/10/2023
|
PRADEEP GOND
|
2430008WL040467
|
PRADEEP GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475317
|
|
MR PRADEEP GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-003-001/30247
(DEBAGAM)
|
2430008000NRG24300920230686479
|
03/10/2023
|
KUJA GOND
|
2430008WL040467
|
KUJA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475272
|
|
KHUJA GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-003-001/30247
(DEBAGAM)
|
2430008000NRG24300920230686480
|
03/10/2023
|
MALATI GOND
|
2430008WL040467
|
MALATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475319
|
|
MRS MALATI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-003-001/30247
(DEBAGAM)
|
2430008000NRG24300920230686481
|
03/10/2023
|
NATHURAM GOND
|
2430008WL040467
|
NATHURAM GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475318
|
|
MR NATHURAMGOND GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-003-001/30249
(DEBAGAM)
|
2430008000NRG24300920230686482
|
03/10/2023
|
LAKHICHAND GOND
|
2430008WL040467
|
LAKHICHAND GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475321
|
|
LAKHICHAND GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-003-001/30274
(DEBAGAM)
|
2430008000NRG24300920230686485
|
03/10/2023
|
DASAMANTA GOND
|
2430008WL040467
|
DASAMANTA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475289
|
|
SHRI DASAMANTA GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-003-001/30274
(DEBAGAM)
|
2430008000NRG24300920230686484
|
03/10/2023
|
DASARATH GOND
|
2430008WL040467
|
DASARATH GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475320
|
|
DASARATH GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-003-001/30278
(DEBAGAM)
|
2430008000NRG24300920230686487
|
03/10/2023
|
KALABATI GOND
|
2430008WL040467
|
KALABATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475296
|
|
MRS KALABATI GAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-003-001/30278
(DEBAGAM)
|
2430008000NRG24300920230686488
|
03/10/2023
|
SABITRA GOND
|
2430008WL040467
|
SABITRA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475310
|
|
MS SABITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-003-001/30278
(DEBAGAM)
|
2430008000NRG24300920230686486
|
03/10/2023
|
SURENDRA GOND
|
2430008WL040467
|
SURENDRA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475297
|
|
MR SURENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-003-001/30309
(DEBAGAM)
|
2430008000NRG24300920230686490
|
03/10/2023
|
NILABATI GOND
|
2430008WL040467
|
NILABATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475290
|
|
MRS NILABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-003-001/30309
(DEBAGAM)
|
2430008000NRG24300920230686489
|
03/10/2023
|
RUPSING GOND
|
2430008WL040467
|
RUPSING GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475322
|
|
RUPASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-003-001/30314
(DEBAGAM)
|
2430008000NRG24300920230686492
|
03/10/2023
|
BALAMATI GOND
|
2430008WL040467
|
BALAMATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475285
|
|
MRS BALA GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-003-001/30314
(DEBAGAM)
|
2430008000NRG24300920230686494
|
03/10/2023
|
BHAGABATI GOND
|
2430008WL040467
|
BHAGABATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475311
|
|
MRS BHAGABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-003-001/30314
(DEBAGAM)
|
2430008000NRG24300920230686491
|
03/10/2023
|
LAKHU GOND
|
2430008WL040467
|
LAKHU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475265
|
|
SHRI LAKHU GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-003-001/30314
(DEBAGAM)
|
2430008000NRG24300920230686493
|
03/10/2023
|
SAMADU GOND
|
2430008WL040467
|
SAMADU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475251
|
|
SHRI SAMUDU GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-003-001/30317
(DEBAGAM)
|
2430008000NRG24300920230686495
|
03/10/2023
|
GANDINI KALAR
|
2430008WL040467
|
GANDINI KALAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475300
|
|
MRS GANDIN KALAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-003-001/30317
(DEBAGAM)
|
2430008000NRG24300920230686497
|
03/10/2023
|
SAGUNA KALAR
|
2430008WL040467
|
SAGUNA KALAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475299
|
|
MRS SAGUNA KALAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-003-001/30317
(DEBAGAM)
|
2430008000NRG24300920230686496
|
03/10/2023
|
SANTU KALAR
|
2430008WL040467
|
SANTU KALAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475298
|
|
MR SANTU KALAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-003-001/30344
(DEBAGAM)
|
2430008000NRG24300920230686498
|
03/10/2023
|
GINI KALAR
|
2430008WL040467
|
GINI KALAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475280
|
|
MRS GINI KALAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-003-001/30346
(DEBAGAM)
|
2430008000NRG24300920230686503
|
03/10/2023
|
GITABAI GOND
|
2430008WL040467
|
GITABAI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475329
|
|
MRS GITA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-003-001/30346
(DEBAGAM)
|
2430008000NRG24300920230686499
|
03/10/2023
|
KANASAI GOND
|
2430008WL040467
|
KANASAI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475250
|
|
SHRI KANASAE GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-003-001/30346
(DEBAGAM)
|
2430008000NRG24300920230686501
|
03/10/2023
|
MALATI GOND
|
2430008WL040467
|
MALATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475268
|
|
MRS MALATI GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-003-001/30346
(DEBAGAM)
|
2430008000NRG24300920230686502
|
03/10/2023
|
PRAMILA GOND
|
2430008WL040467
|
PRAMILA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475309
|
|
MRS PRAMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-003-001/30346
(DEBAGAM)
|
2430008000NRG24300920230686500
|
03/10/2023
|
SUBRI GOND
|
2430008WL040467
|
SUBRI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475312
|
|
MRS SUBRI GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-003-001/30360
(DEBAGAM)
|
2430008000NRG24300920230686504
|
03/10/2023
|
GANAPAT ROUT
|
2430008WL040467
|
GANAPAT ROUT
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475330
|
|
SHRI GANAPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-003-001/30372
(DEBAGAM)
|
2430008000NRG24300920230686506
|
03/10/2023
|
AHALYA KALAR
|
2430008WL040467
|
AHALYA KALAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475282
|
|
MRS AHALYA KALAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-003-001/30372
(DEBAGAM)
|
2430008000NRG24300920230686505
|
03/10/2023
|
PRAHLAD KALAR
|
2430008WL040467
|
PRAHLAD KALAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475281
|
|
SHRI PRAHALLAD KALAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-003-001/30378
(DEBAGAM)
|
2430008000NRG24300920230686507
|
03/10/2023
|
SUKALU KALAR
|
2430008WL040467
|
SUKALU KALAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475301
|
|
MR SUKALU KALAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-003-001/30378
(DEBAGAM)
|
2430008000NRG24300920230686508
|
03/10/2023
|
URMILA KALAR
|
2430008WL040467
|
URMILA KALAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475331
|
|
MISS URMILA KALAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-003-001/34392
(DEBAGAM)
|
2430008000NRG24300920230686510
|
03/10/2023
|
SUSILA KALAR
|
2430008WL040467
|
SUSILA KALAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475276
|
|
MRS SUSHILA KALAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-003-001/34399
(DEBAGAM)
|
2430008000NRG24300920230686512
|
03/10/2023
|
SANAI BHATRA
|
2430008WL040467
|
SANAI BHATRA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475293
|
|
MRS SONAYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-003-001/34407
(DEBAGAM)
|
2430008000NRG24300920230686513
|
03/10/2023
|
LALU GOND
|
2430008WL040467
|
LALU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475283
|
|
MR LALU GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-003-005/29887
(DEBAGAM)
|
2430008000NRG24300920230686517
|
03/10/2023
|
BHAGABATI GOND
|
2430008WL040467
|
BHAGABATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475328
|
|
MISS BHAGABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-003-005/29887
(DEBAGAM)
|
2430008000NRG24300920230686516
|
03/10/2023
|
GANGOTRI GOND
|
2430008WL040467
|
GANGOTRI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475274
|
|
MISS GANGOTRI GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-003-005/29887
(DEBAGAM)
|
2430008000NRG24300920230686515
|
03/10/2023
|
HEMLAL GOND
|
2430008WL040467
|
HEMLAL GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475316
|
|
MR HEMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-003-005/29887
(DEBAGAM)
|
2430008000NRG24300920230686514
|
03/10/2023
|
SOPASING GOND
|
2430008WL040467
|
SOPASING GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281475313
|
|
MR SOPASING GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-010-001/16930
(KACHARAPARA)
|
2430008000NRG24270920230679498
|
03/10/2023
|
GHASU KALAR
|
2430008WL039377
|
GHASU KALAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475278
|
|
SHRI GHASU KALARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-010-001/16931
(KACHARAPARA)
|
2430008000NRG24270920230679499
|
03/10/2023
|
RADHA KOLAR
|
2430008WL039377
|
RADHA KOLAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475305
|
|
MRS RADHA KALAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-010-001/17091
(KACHARAPARA)
|
2430008000NRG24270920230679500
|
03/10/2023
|
ESWAR GOND
|
2430008WL039377
|
ESWAR GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475269
|
|
SHRI ISWARA GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-010-001/17177
(KACHARAPARA)
|
2430008000NRG24270920230679501
|
03/10/2023
|
KABITA GOND
|
2430008WL039377
|
KABITA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475266
|
|
MRS KABITA GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-010-001/17247
(KACHARAPARA)
|
2430008000NRG24270920230679502
|
03/10/2023
|
chakradhar gond
|
2430008WL039377
|
chakradhar gond
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281475271
|
|
CHAKRADHAR PUJARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RAIGHAR
|
OR-30-008-010-001/17308
(KACHARAPARA)
|
2430008000NRG24270920230679504
|
03/10/2023
|
NABINA PANGI
|
2430008WL039377
|
NABINA PANGI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281475327
|
|
NABINA PANGI
|
INDUSIND BANK(607189)
|
|
51
|
RAIGHAR
|
OR-30-008-010-001/17308
(KACHARAPARA)
|
2430008000NRG24270920230679503
|
03/10/2023
|
SUMANTA PANGI
|
2430008WL039377
|
SUMANTA PANGI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475326
|
|
MR SUKANT PANGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-010-001/17313
(KACHARAPARA)
|
2430008000NRG24270920230679505
|
03/10/2023
|
BAISHAKHU GOND
|
2430008WL039377
|
BAISHAKHU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475304
|
|
SHRI BAISHAKHU GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-010-001/17334
(KACHARAPARA)
|
2430008000NRG24270920230679506
|
03/10/2023
|
RANJIT GOND
|
2430008WL039377
|
RANJIT GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475270
|
|
SHRI RANJIT GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-010-001/17335
(KACHARAPARA)
|
2430008000NRG24270920230679507
|
03/10/2023
|
PANCHU RAM GOND
|
2430008WL039377
|
PANCHU RAM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475315
|
|
MR PANCHU RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-010-001/17345
(KACHARAPARA)
|
2430008000NRG24270920230679508
|
03/10/2023
|
SITIA GOND
|
2430008WL039377
|
SITIA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475306
|
|
MRS SITIA GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-010-001/17362
(KACHARAPARA)
|
2430008000NRG24270920230679509
|
03/10/2023
|
BISWANATH KHARA
|
2430008WL039377
|
BISWANATH KHARA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475252
|
|
SHRI BISHWANATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-010-001/17362
(KACHARAPARA)
|
2430008000NRG24270920230679510
|
03/10/2023
|
SITAMA KHARA
|
2430008WL039377
|
SITAMA KHARA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475253
|
|
MRS SITABAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-010-001/17363
(KACHARAPARA)
|
2430008000NRG24270920230679514
|
03/10/2023
|
JAGESWAR HANTAL
|
2430008WL039377
|
JAGESWAR HANTAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475307
|
|
MS JAGESWAR HANTAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-010-001/17363
(KACHARAPARA)
|
2430008000NRG24270920230679513
|
03/10/2023
|
RADHAMANI HANTAL
|
2430008WL039377
|
RADHAMANI HANTAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281475323
|
|
MRS RADHAMANI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-010-001/17363
(KACHARAPARA)
|
2430008000NRG24270920230679512
|
03/10/2023
|
SANIA HANTAL
|
2430008WL039377
|
SANIA HANTAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281475242
|
|
SHRI SANIA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-010-001/17365
(KACHARAPARA)
|
2430008000NRG24270920230679516
|
03/10/2023
|
BABITA HANTAL
|
2430008WL039377
|
BABITA HANTAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475324
|
|
MRS BABITA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-010-001/17435
(KACHARAPARA)
|
2430008000NRG24270920230679517
|
03/10/2023
|
LOLI HANTAL
|
2430008WL039377
|
LOLI HANTAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475325
|
|
MRS LALI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-010-001/17544
(KACHARAPARA)
|
2430008000NRG24270920230679518
|
03/10/2023
|
NILAMBAR KHARA
|
2430008WL039377
|
NILAMBAR KHARA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475277
|
|
SHRI NILAMBAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-010-001/17548
(KACHARAPARA)
|
2430008000NRG24270920230679519
|
03/10/2023
|
SURENDRA KHORA
|
2430008WL039377
|
SURENDRA KHORA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475292
|
|
MR SURENDRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-010-001/17583
(KACHARAPARA)
|
2430008000NRG24270920230679520
|
03/10/2023
|
MASIA HANTAL
|
2430008WL039377
|
MASIA HANTAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281475257
|
|
SHRI MASIA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-010-001/17583
(KACHARAPARA)
|
2430008000NRG24270920230679521
|
03/10/2023
|
RUKMANI HANTAL
|
2430008WL039377
|
RUKMANI HANTAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281475295
|
|
MRS RUKAMANI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-010-001/17603
(KACHARAPARA)
|
2430008000NRG24270920230679473
|
03/10/2023
|
KUMAR PANGI
|
2430008WL039376
|
KUMAR PANGI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475241
|
|
MR KUMAR PANGHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-010-001/17603
(KACHARAPARA)
|
2430008000NRG24270920230679472
|
03/10/2023
|
MALATI PANGI
|
2430008WL039376
|
MALATI PANGI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475239
|
|
MRS MALATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-010-001/17606
(KACHARAPARA)
|
2430008000NRG24270920230679474
|
03/10/2023
|
KHAGAPATI KHARA
|
2430008WL039376
|
KHAGAPATI KHARA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281475291
|
|
MR KHAGAPATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-010-001/17607
(KACHARAPARA)
|
2430008000NRG24270920230679475
|
03/10/2023
|
TRINATH KHORA
|
2430008WL039376
|
TRINATH KHORA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475255
|
|
SHRI TRINATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-010-002/16768
(KACHARAPARA)
|
2430008000NRG24270920230679476
|
03/10/2023
|
TULSA BAI GOND
|
2430008WL039376
|
TULSA BAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475260
|
|
MRS TULASA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-010-002/16785
(KACHARAPARA)
|
2430008000NRG24270920230679477
|
03/10/2023
|
BASU GOND
|
2430008WL039376
|
BASU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475261
|
|
SHRI BASU GOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-010-002/16785
(KACHARAPARA)
|
2430008000NRG24270920230679478
|
03/10/2023
|
RADHABATI GOND
|
2430008WL039376
|
RADHABATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281475262
|
|
MRS RADHA BATI GOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-010-002/16786
(KACHARAPARA)
|
2430008000NRG24270920230679479
|
03/10/2023
|
BHAJURAM KALAR
|
2430008WL039376
|
BHAJURAM KALAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281475246
|
|
SHRI BAJU KALAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-010-002/16786
(KACHARAPARA)
|
2430008000NRG24270920230679480
|
03/10/2023
|
JAYANTI KALAR
|
2430008WL039376
|
JAYANTI KALAR
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7281475243
|
|
MRS JAYANTI KALAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-010-002/16793
(KACHARAPARA)
|
2430008000NRG24270920230679481
|
03/10/2023
|
LALSING HARIJAN
|
2430008WL039376
|
LALSING HARIJAN
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281475256
|
|
SHRI LALSING HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-010-002/16793
(KACHARAPARA)
|
2430008000NRG24270920230679482
|
03/10/2023
|
RADAMA HARIJAN
|
2430008WL039376
|
RADAMA HARIJAN
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281475308
|
|
MRS RADAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-010-002/16795
(KACHARAPARA)
|
2430008000NRG24270920230679483
|
03/10/2023
|
SUKDEI KALAR
|
2430008WL039376
|
SUKDEI KALAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281475245
|
|
MISS SUKADAI KALAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-010-002/16807
(KACHARAPARA)
|
2430008000NRG24270920230679485
|
03/10/2023
|
BAJANATH GOND
|
2430008WL039376
|
BAJANATH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281475275
|
|
SHRI BAJANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-010-002/16807
(KACHARAPARA)
|
2430008000NRG24270920230679484
|
03/10/2023
|
BALARAM GOND
|
2430008WL039376
|
BALARAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281475264
|
|
SHRI BALARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-010-002/16814
(KACHARAPARA)
|
2430008000NRG24270920230679486
|
03/10/2023
|
AMARSING GOND
|
2430008WL039376
|
AMARSING GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281475249
|
|
SHRI AMARSING GOND
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-010-002/16831
(KACHARAPARA)
|
2430008000NRG24270920230679487
|
03/10/2023
|
PHAGNU GOND
|
2430008WL039376
|
PHAGNU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281475248
|
|
SHRI PHAGUNU GOND
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-010-002/16831
(KACHARAPARA)
|
2430008000NRG24270920230679488
|
03/10/2023
|
SHANTI GOND
|
2430008WL039376
|
SHANTI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281475279
|
|
MRS SHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-010-002/16839
(KACHARAPARA)
|
2430008000NRG24270920230679489
|
03/10/2023
|
KAMAL GOND
|
2430008WL039376
|
KAMAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281475263
|
|
SHRI KAMAL GOND
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-010-002/16854
(KACHARAPARA)
|
2430008000NRG24270920230679491
|
03/10/2023
|
DHANMATI GOND
|
2430008WL039376
|
DHANMATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281475259
|
|
MRS DHANMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-010-002/16854
(KACHARAPARA)
|
2430008000NRG24270920230679490
|
03/10/2023
|
LACHAMAN GOND
|
2430008WL039376
|
LACHAMAN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281475258
|
|
SHRI LACHHAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-010-002/16876
(KACHARAPARA)
|
2430008000NRG24270920230679493
|
03/10/2023
|
DALIDEI GOND
|
2430008WL039376
|
DALIDEI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281475303
|
|
MRS DOLI DEI GOND
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIGHAR
|
OR-30-008-010-002/16876
(KACHARAPARA)
|
2430008000NRG24270920230679492
|
03/10/2023
|
LAKHMU GOND
|
2430008WL039376
|
LAKHMU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281475267
|
|
SHRI LAKHMU GOND
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIGHAR
|
OR-30-008-010-002/16884
(KACHARAPARA)
|
2430008000NRG24270920230679494
|
03/10/2023
|
RATIRAM KUMBAR
|
2430008WL039376
|
RATIRAM KUMBAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281475240
|
|
SHRI RATIRAM KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-010-002/16884
(KACHARAPARA)
|
2430008000NRG24270920230679495
|
03/10/2023
|
SUMITRA KUMBAR
|
2430008WL039376
|
SUMITRA KUMBAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281475247
|
|
MRS SUMITRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-010-002/16914
(KACHARAPARA)
|
2430008000NRG24270920230679496
|
03/10/2023
|
SARADU GOND
|
2430008WL039376
|
SARADU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281475288
|
|
SHRI SARADU GOND
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-010-002/16922
(KACHARAPARA)
|
2430008000NRG24270920230679497
|
03/10/2023
|
SIABATI GOND
|
2430008WL039376
|
SIABATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281475244
|
|
MRS SIABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182253
|
182253
|
|
|
|
|
|
|
|
|
93
|
RAIGHAR
|
OR-30-008-003-001/30252
(DEBAGAM)
|
2430008000NRG24300920230686483
|
03/10/2023
|
PRADEEP ROUT
|
2430008WL040467
|
PRADEEP ROUT
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281475314
|
|
Mr. PRADEEP ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAIGHAR
|
OR-30-008-003-001/34399
(DEBAGAM)
|
2430008000NRG24300920230686511
|
03/10/2023
|
RAMDEO BHATRA
|
2430008WL040467
|
RAMDEO BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281475332
|
|
Mr. RAMDEO BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184149
|
184149
|
|
|
|
|
|
|
|