|
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-30-008-014-004/57244
(KUMULI)
|
2430008014NRG24130220241051285
|
13/02/2024
|
BISWADEV DAS
|
2430008014WL076232
|
BISWADEV DAS
|
00032
|
UTIB0001974
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008560
|
|
BISWADEV DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-014-001/57168
(KUMULI)
|
2430008014NRG24130220241051271
|
13/02/2024
|
RAMABAI GOND
|
2430008014WL076232
|
RAMABAI GOND
|
00045
|
BARB0UMARKO
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008568
|
|
RAMABAI GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-014-001/57165
(KUMULI)
|
2430008014NRG24130220241051268
|
13/02/2024
|
BISHNU SUNANI
|
2430008014WL076232
|
BISHNU SUNANI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008548
|
|
BISHNU SUNANI
|
BANK OF BARODA(606985)
|
|
4
|
RAIGHAR
|
OR-30-008-014-001/57166
(KUMULI)
|
2430008014NRG24130220241051269
|
13/02/2024
|
DEBINA SUNANI
|
2430008014WL076232
|
DEBINA SUNANI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008566
|
|
MISS DEBINA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-014-001/57167
(KUMULI)
|
2430008014NRG24130220241051270
|
13/02/2024
|
REKHA HARIJAN
|
2430008014WL076232
|
REKHA HARIJAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008567
|
|
REKHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-014-001/9281
(KUMULI)
|
2430008014NRG24130220241051272
|
13/02/2024
|
LAKHCNTIBAI GOND
|
2430008014WL076232
|
LAKHCNTIBAI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008554
|
|
LAKHANTI GANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-014-001/9392
(KUMULI)
|
2430008014NRG24130220241051273
|
13/02/2024
|
CANDRABATI SUNANI
|
2430008014WL076232
|
CANDRABATI SUNANI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008553
|
|
MRS CHANDRIKA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-014-001/9393
(KUMULI)
|
2430008014NRG24130220241051274
|
13/02/2024
|
TIJABATI GOND
|
2430008014WL076232
|
TIJABATI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008538
|
|
TIJABATI PUJARI
|
BANK OF BARODA(606985)
|
|
9
|
RAIGHAR
|
OR-30-008-014-001/9483
(KUMULI)
|
2430008014NRG24130220241051275
|
13/02/2024
|
CHAMRI PUJARI
|
2430008014WL076232
|
CHAMRI PUJARI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008555
|
|
MRS CHAMARE PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-014-001/9611
(KUMULI)
|
2430008014NRG24130220241051276
|
13/02/2024
|
SUNITA SUNANI
|
2430008014WL076232
|
SUNITA SUNANI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008539
|
|
MRS SUNITA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-014-001/9613
(KUMULI)
|
2430008014NRG24130220241051277
|
13/02/2024
|
ASTINA GOND
|
2430008014WL076232
|
ASTINA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008520
|
|
MRS HASTINA GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-014-002/33990
(KUMULI)
|
2430008014NRG24090220241048129
|
13/02/2024
|
SABITRI
|
2430008014WL075913
|
SABITRI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2797008533
|
|
MRS SABITRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-014-002/34001
(KUMULI)
|
2430008014NRG24090220241048130
|
13/02/2024
|
KNASULA GOND
|
2430008014WL075913
|
KNASULA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2797008521
|
|
MRS KANGSULA GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-014-002/34019
(KUMULI)
|
2430008014NRG24090220241048131
|
13/02/2024
|
RAMULA GOND
|
2430008014WL075913
|
RAMULA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2797008552
|
|
MRS RAMULA GANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-014-002/34020
(KUMULI)
|
2430008014NRG24090220241048132
|
13/02/2024
|
DAIMATI GOND
|
2430008014WL075913
|
DAIMATI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2797008527
|
|
MRS DAIMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-014-002/34020
(KUMULI)
|
2430008014NRG24090220241048133
|
13/02/2024
|
SADAI GOND
|
2430008014WL075913
|
SADAI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2797008547
|
|
MRS SODHAI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-014-002/34027
(KUMULI)
|
2430008014NRG24090220241048134
|
13/02/2024
|
PECHAI
|
2430008014WL075913
|
PECHAI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2797008545
|
|
MRS PECHA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-014-002/34061
(KUMULI)
|
2430008014NRG24090220241048135
|
13/02/2024
|
CHAMRA GOND
|
2430008014WL075913
|
CHAMRA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2797008528
|
|
CHAMARA GANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-014-002/34061
(KUMULI)
|
2430008014NRG24090220241048136
|
13/02/2024
|
PARBATI GOND
|
2430008014WL075913
|
PARBATI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2797008546
|
|
MRS PARBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-014-002/34103
(KUMULI)
|
2430008014NRG24090220241048137
|
13/02/2024
|
RANGSAI
|
2430008014WL075913
|
RANGSAI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2797008565
|
|
SHRI RANGASAE GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-014-002/34251
(KUMULI)
|
2430008014NRG24090220241048138
|
13/02/2024
|
PILABAI GOND
|
2430008014WL075913
|
PILABAI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Rejected
|
10/04/2024
|
|
2797008544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RAIGHAR
|
OR-30-008-014-002/34261
(KUMULI)
|
2430008014NRG24090220241048139
|
13/02/2024
|
BATIBAI GOND
|
2430008014WL075913
|
BATIBAI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008537
|
|
MRS BATI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-014-002/34282
(KUMULI)
|
2430008014NRG24090220241048140
|
13/02/2024
|
SIBRATIN GOND
|
2430008014WL075913
|
SIBRATIN GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008526
|
|
MRS SIBARATIN GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-014-002/34292
(KUMULI)
|
2430008014NRG24130220241051278
|
13/02/2024
|
PARBATI Gond
|
2430008014WL076232
|
PARBATI Gond
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008536
|
|
MRS PARWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-014-002/34327
(KUMULI)
|
2430008014NRG24090220241048141
|
13/02/2024
|
JARI GOND
|
2430008014WL075913
|
JARI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008529
|
|
MRS JARHI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-014-002/57206
(KUMULI)
|
2430008014NRG24130220241051279
|
13/02/2024
|
Aitu Gond
|
2430008014WL076232
|
Aitu Gond
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008557
|
|
MR AITU GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-014-002/57209
(KUMULI)
|
2430008014NRG24130220241051280
|
13/02/2024
|
BUDANI GOND
|
2430008014WL076232
|
BUDANI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008542
|
|
Mrs BUDANI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-014-002/57235
(KUMULI)
|
2430008014NRG24130220241051282
|
13/02/2024
|
MANAS HARIJAN
|
2430008014WL076232
|
MANAS HARIJAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008543
|
|
MR MANAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-014-002/57236
(KUMULI)
|
2430008014NRG24130220241051283
|
13/02/2024
|
HATIRANI HARIJAN
|
2430008014WL076232
|
HATIRANI HARIJAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008564
|
|
HATIRANI HARIJAN
|
BANK OF BARODA(606985)
|
|
30
|
RAIGHAR
|
OR-30-008-014-002/57244
(KUMULI)
|
2430008014NRG24130220241051284
|
13/02/2024
|
JAILU GOND
|
2430008014WL076232
|
JAILU GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008569
|
|
MS JAILU GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-014-002/57246
(KUMULI)
|
2430008014NRG24090220241048143
|
13/02/2024
|
BUDURAM GOND
|
2430008014WL075913
|
BUDURAM GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008530
|
|
BUDURAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-014-002/57247
(KUMULI)
|
2430008014NRG24090220241048144
|
13/02/2024
|
DIPALI HARIJAN
|
2430008014WL075913
|
DIPALI HARIJAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008549
|
|
MRS DIPALI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-014-002/57248
(KUMULI)
|
2430008014NRG24090220241048145
|
13/02/2024
|
PHULABAI HARIJAN
|
2430008014WL075913
|
PHULABAI HARIJAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008550
|
|
MRS PHULABAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-014-002/57250
(KUMULI)
|
2430008014NRG24090220241048146
|
13/02/2024
|
HARISH GOND
|
2430008014WL075913
|
HARISH GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008570
|
|
SHRI HARISH GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-014-002/57251
(KUMULI)
|
2430008014NRG24090220241048147
|
13/02/2024
|
Kalabati Gond
|
2430008014WL075913
|
Kalabati Gond
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008571
|
|
MRS KALABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-014-004/57246
(KUMULI)
|
2430008014NRG24130220241051286
|
13/02/2024
|
MADHABI BISWAS
|
2430008014WL076232
|
MADHABI BISWAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008562
|
|
MRS MADHABI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-014-004/57247
(KUMULI)
|
2430008014NRG24130220241051287
|
13/02/2024
|
BHOLA BISWAS
|
2430008014WL076232
|
BHOLA BISWAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008563
|
|
MR BHOLA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-014-004/57248
(KUMULI)
|
2430008014NRG24130220241051288
|
13/02/2024
|
ARATI BISWAS
|
2430008014WL076232
|
ARATI BISWAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008561
|
|
MRS ARATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-014-004/9264
(KUMULI)
|
2430008014NRG24110220241049647
|
13/02/2024
|
DEEPAK SARKAR
|
2430008014WL076115
|
DEEPAK SARKAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797008523
|
|
SHRI DEEPAK SARKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-014-004/9298
(KUMULI)
|
2430008014NRG24110220241049648
|
13/02/2024
|
BANAMALA BISWAS
|
2430008014WL076115
|
BANAMALA BISWAS
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797008573
|
|
MRS BANAMALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-014-004/9341
(KUMULI)
|
2430008014NRG24110220241049649
|
13/02/2024
|
MADHUMALA HALDAR
|
2430008014WL076115
|
MADHUMALA HALDAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797008574
|
|
MRS MADHUMALA HALDER
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-014-004/9381
(KUMULI)
|
2430008014NRG24110220241049650
|
13/02/2024
|
RENUKA MANDAL
|
2430008014WL076115
|
RENUKA MANDAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797008524
|
|
MRS RENUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-014-004/9412
(KUMULI)
|
2430008014NRG24110220241049651
|
13/02/2024
|
JAGABANDHU MANDAL
|
2430008014WL076115
|
JAGABANDHU MANDAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797008556
|
|
JAGABANDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-014-004/9415
(KUMULI)
|
2430008014NRG24110220241049652
|
13/02/2024
|
SUJAL BISWAS
|
2430008014WL076115
|
SUJAL BISWAS
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797008559
|
|
MR SUJALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-014-004/9422
(KUMULI)
|
2430008014NRG24110220241049653
|
13/02/2024
|
DEBASISH HALDAR
|
2430008014WL076115
|
DEBASISH HALDAR
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2797008540
|
|
MR DEBASHISH HALDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-014-004/9452
(KUMULI)
|
2430008014NRG24110220241049654
|
13/02/2024
|
SANATAN RAY
|
2430008014WL076115
|
SANATAN RAY
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797008551
|
|
MR SANATAN RAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-014-004/9519
(KUMULI)
|
2430008014NRG24110220241049655
|
13/02/2024
|
SAMENDRA SARKAR
|
2430008014WL076115
|
SAMENDRA SARKAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797008572
|
|
MR SAMENDRA SARAKARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-014-004/9599
(KUMULI)
|
2430008014NRG24110220241049656
|
13/02/2024
|
SATYAJIT HALDAR
|
2430008014WL076115
|
SATYAJIT HALDAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797008519
|
|
MR SATYAJIT HALADARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-014-004/9604
(KUMULI)
|
2430008014NRG24110220241049657
|
13/02/2024
|
MANJURANI MALLICK
|
2430008014WL076115
|
MANJURANI MALLICK
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797008535
|
|
MRS MANJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-014-004/9641
(KUMULI)
|
2430008014NRG24110220241049658
|
13/02/2024
|
BASUDEBA SAHA
|
2430008014WL076115
|
BASUDEBA SAHA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797008531
|
|
MR BASUDEB SAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-014-004/9648
(KUMULI)
|
2430008014NRG24110220241049659
|
13/02/2024
|
SUCHITRA BISWAS
|
2430008014WL076115
|
SUCHITRA BISWAS
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797008522
|
|
MRS SUCHITRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-014-005/57112
(KUMULI)
|
2430008014NRG24130220241051289
|
13/02/2024
|
RAJARAM GOND
|
2430008014WL076232
|
RAJARAM GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008541
|
|
MR RAJARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-014-005/57123
(KUMULI)
|
2430008014NRG24130220241051290
|
13/02/2024
|
HEMOLATA GOND
|
2430008014WL076232
|
HEMOLATA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008525
|
|
MISS HEMALATA GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-014-005/9432
(KUMULI)
|
2430008014NRG24130220241051291
|
13/02/2024
|
GENJABAI GOND
|
2430008014WL076232
|
GENJABAI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008534
|
|
MRS GENJA GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-014-005/9487
(KUMULI)
|
2430008014NRG24130220241051292
|
13/02/2024
|
RATANI GOND
|
2430008014WL076232
|
RATANI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008532
|
|
MRS RATANABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-014-005/9610
(KUMULI)
|
2430008014NRG24130220241051293
|
13/02/2024
|
MANGALI GOND
|
2430008014WL076232
|
MANGALI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008518
|
|
MRS MANGALI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138645
|
138645
|
|
|
|
|
|
|
|
|
57
|
RAIGHAR
|
OR-30-008-014-002/34338
(KUMULI)
|
2430008014NRG24090220241048142
|
13/02/2024
|
KUMA GOND
|
2430008014WL075913
|
KUMA GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008558
|
|
Mr. KUMA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
58
|
RAIGHAR
|
OR-30-008-014-002/57234
(KUMULI)
|
2430008014NRG24130220241051281
|
13/02/2024
|
SANTASI HARIJAN
|
2430008014WL076232
|
SANTASI HARIJAN
|
00553
|
INDB0000035
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797008517
|
|
MS SANTASI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149073
|
149073
|
|
|
|
|
|
|
|