|
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-30-008-014-004/9513
(KUMULI)
|
2430008014NRG24310520230233571
|
31/05/2023
|
PANKAJ MANDAL
|
2430008014WL005664
|
PANKAJ MANDAL
|
00032
|
UTIB0001974
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164168
|
|
PANKAJ MANDAL
|
AXIS BANK(607153)
|
|
2
|
RAIGHAR
|
OR-30-008-014-004/9513
(KUMULI)
|
2430008014NRG24310520230233572
|
31/05/2023
|
REENA MANDAL
|
2430008014WL005664
|
REENA MANDAL
|
00032
|
UTIB0001974
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164169
|
|
REENA MANDAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-014-004/34419
(KUMULI)
|
2430008014NRG24310520230233548
|
31/05/2023
|
RAJES MAJHI
|
2430008014WL005664
|
RAJES MAJHI
|
00168
|
ICIC0003262
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164134
|
|
RAJESH MAJHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-014-004/33773
(KUMULI)
|
2430008014NRG24310520230233542
|
31/05/2023
|
PARBATI MANDAL
|
2430008014WL005664
|
PARBATI MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164160
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-014-004/33790
(KUMULI)
|
2430008014NRG24310520230233543
|
31/05/2023
|
MADAN TARAFDAR
|
2430008014WL005664
|
MADAN TARAFDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164121
|
|
MADAN TARAFDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIGHAR
|
OR-30-008-014-004/33796
(KUMULI)
|
2430008014NRG24310520230233544
|
31/05/2023
|
SANJAY MANDAL
|
2430008014WL005664
|
SANJAY MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164146
|
|
SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-014-004/33796
(KUMULI)
|
2430008014NRG24310520230233545
|
31/05/2023
|
SUJIT MANDAL
|
2430008014WL005664
|
SUJIT MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164162
|
|
SUJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAIGHAR
|
OR-30-008-014-004/34417
(KUMULI)
|
2430008014NRG24310520230233547
|
31/05/2023
|
MANIKA BISWAS
|
2430008014WL005664
|
MANIKA BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164152
|
|
MRS MANIKA BISAWS
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-014-004/34417
(KUMULI)
|
2430008014NRG24310520230233546
|
31/05/2023
|
SNAJIB BISWAS
|
2430008014WL005664
|
SNAJIB BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164171
|
|
SANJIB BISWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-014-004/34454
(KUMULI)
|
2430008014NRG24310520230233553
|
31/05/2023
|
BHARATI MAJHI
|
2430008014WL005664
|
BHARATI MAJHI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164174
|
|
MRS BHARATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-014-004/34454
(KUMULI)
|
2430008014NRG24310520230233552
|
31/05/2023
|
DINESH MAJHI
|
2430008014WL005664
|
DINESH MAJHI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164143
|
|
DIENSH MAJHI
|
ICICI BANK LTD(508534)
|
|
12
|
RAIGHAR
|
OR-30-008-014-004/34454
(KUMULI)
|
2430008014NRG24310520230233551
|
31/05/2023
|
MINATI RANI MAJHI
|
2430008014WL005664
|
MINATI RANI MAJHI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164178
|
|
MRS MINATI RANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-014-004/34454
(KUMULI)
|
2430008014NRG24310520230233550
|
31/05/2023
|
NARESH MAJHI
|
2430008014WL005664
|
NARESH MAJHI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164161
|
|
NARESH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-014-004/9343
(KUMULI)
|
2430008014NRG24290520230220163
|
31/05/2023
|
MANINDRA MANDAL
|
2430008014WL005330
|
MANINDRA MANDAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398164163
|
|
MR MANINDRA MANDAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-014-004/9344
(KUMULI)
|
2430008014NRG24310520230233555
|
31/05/2023
|
BIPLAB MANDAL
|
2430008014WL005664
|
BIPLAB MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164125
|
|
MR BIPLAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-014-004/9344
(KUMULI)
|
2430008014NRG24310520230233554
|
31/05/2023
|
SIKHA RANI MANDAL
|
2430008014WL005664
|
SIKHA RANI MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164156
|
|
MRS SIKHARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-014-004/9379
(KUMULI)
|
2430008014NRG24310520230233556
|
31/05/2023
|
RITARANI BISWAS
|
2430008014WL005664
|
RITARANI BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164154
|
|
MRS RITARANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-014-004/9384
(KUMULI)
|
2430008014NRG24310520230233558
|
31/05/2023
|
SUKANTA BISWAS
|
2430008014WL005664
|
SUKANTA BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164145
|
|
SUMANTA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-014-004/9403
(KUMULI)
|
2430008014NRG24310520230233559
|
31/05/2023
|
BHAIRAB SARKAR
|
2430008014WL005664
|
BHAIRAB SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164144
|
|
MR BHAIRAB SARKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-014-004/9410
(KUMULI)
|
2430008014NRG24310520230233560
|
31/05/2023
|
PHULMALA HALDAR
|
2430008014WL005664
|
PHULMALA HALDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164147
|
|
MRS PHULMALA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-014-004/9410
(KUMULI)
|
2430008014NRG24310520230233561
|
31/05/2023
|
RANJIT HALADAR
|
2430008014WL005664
|
RANJIT HALADAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164142
|
|
MR RANJIT HALADAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-014-004/9412
(KUMULI)
|
2430008014NRG24310520230233563
|
31/05/2023
|
JAGABANDHU MANDAL
|
2430008014WL005664
|
JAGABANDHU MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164153
|
|
JAGABANDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-014-004/9417
(KUMULI)
|
2430008014NRG24310520230233564
|
31/05/2023
|
MANINDRA RAY
|
2430008014WL005664
|
MANINDRA RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164177
|
|
MR MANINDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-014-004/9417
(KUMULI)
|
2430008014NRG24310520230233565
|
31/05/2023
|
MINATI RAY
|
2430008014WL005664
|
MINATI RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164157
|
|
MRS MINATI RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-014-004/9418
(KUMULI)
|
2430008014NRG24310520230233566
|
31/05/2023
|
KARTICK CHAKRABARTY
|
2430008014WL005664
|
KARTICK CHAKRABARTY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164140
|
|
KARTIK CHAKRABARTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAIGHAR
|
OR-30-008-014-004/9419
(KUMULI)
|
2430008014NRG24290520230220166
|
31/05/2023
|
ARUN KUMAR MONDAL
|
2430008014WL005330
|
ARUN KUMAR MONDAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398164126
|
|
ARUN KUMAR MANDAL
|
ICICI BANK LTD(508534)
|
|
27
|
RAIGHAR
|
OR-30-008-014-004/9419
(KUMULI)
|
2430008014NRG24290520230220164
|
31/05/2023
|
CHABIRANI MANDAL
|
2430008014WL005330
|
CHABIRANI MANDAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398164150
|
|
MRS CHHAKIRANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-014-004/9419
(KUMULI)
|
2430008014NRG24290520230220168
|
31/05/2023
|
SULATA MANDAL
|
2430008014WL005330
|
SULATA MANDAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398164128
|
|
Mrs. SULATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-014-004/9462
(KUMULI)
|
2430008014NRG24310520230233568
|
31/05/2023
|
SADANANDA BISWAS
|
2430008014WL005664
|
SADANANDA BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164122
|
|
MR SADANANDA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-014-004/9512
(KUMULI)
|
2430008014NRG24310520230233569
|
31/05/2023
|
RANJAN RAY
|
2430008014WL005664
|
RANJAN RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164172
|
|
MR RANJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-014-004/9530
(KUMULI)
|
2430008014NRG24310520230233576
|
31/05/2023
|
SANDHYARANI HALDAR
|
2430008014WL005664
|
SANDHYARANI HALDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164136
|
|
MRS SANDHYA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-014-004/9530
(KUMULI)
|
2430008014NRG24310520230233575
|
31/05/2023
|
SUKLAL HALDAR
|
2430008014WL005664
|
SUKLAL HALDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164123
|
|
MR SUKLAL HALDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-014-004/9545
(KUMULI)
|
2430008014NRG24310520230233577
|
31/05/2023
|
RASIK SARKAR
|
2430008014WL005664
|
RASIK SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164148
|
|
MS RASIKA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-014-004/9545
(KUMULI)
|
2430008014NRG24310520230233579
|
31/05/2023
|
SAPNA SARKAR
|
2430008014WL005664
|
SAPNA SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164141
|
|
MRS SAPNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-014-004/9545
(KUMULI)
|
2430008014NRG24310520230233578
|
31/05/2023
|
SONALI SARKAR
|
2430008014WL005664
|
SONALI SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164173
|
|
Mrs. SONALI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-014-004/9564
(KUMULI)
|
2430008014NRG24310520230233580
|
31/05/2023
|
BINAY MALLIK
|
2430008014WL005664
|
BINAY MALLIK
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164159
|
|
MR BINAY MALLIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-014-004/9566
(KUMULI)
|
2430008014NRG24310520230233581
|
31/05/2023
|
DILLIP HALDAR
|
2430008014WL005664
|
DILLIP HALDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164129
|
|
DILIP HALDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-014-004/9569
(KUMULI)
|
2430008014NRG24290520230220171
|
31/05/2023
|
ASHIM BISWAS
|
2430008014WL005330
|
ASHIM BISWAS
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398164132
|
|
Ashim Biswas
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RAIGHAR
|
OR-30-008-014-004/9569
(KUMULI)
|
2430008014NRG24290520230220170
|
31/05/2023
|
PUTUL BISWAS
|
2430008014WL005330
|
PUTUL BISWAS
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398164149
|
|
MRS PUTUL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-014-004/9569
(KUMULI)
|
2430008014NRG24290520230220169
|
31/05/2023
|
RASMAY BISWAS
|
2430008014WL005330
|
RASMAY BISWAS
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398164158
|
|
MR RASAMAY BISWAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-014-004/9588
(KUMULI)
|
2430008014NRG24310520230233584
|
31/05/2023
|
GITA HALDAR
|
2430008014WL005664
|
GITA HALDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Rejected
|
10/06/2023
|
|
2398164155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
RAIGHAR
|
OR-30-008-014-004/9588
(KUMULI)
|
2430008014NRG24310520230233583
|
31/05/2023
|
PRADIP HALDAR
|
2430008014WL005664
|
PRADIP HALDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164179
|
|
MR PRODEEP HALDAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-014-004/9588
(KUMULI)
|
2430008014NRG24310520230233585
|
31/05/2023
|
SUJIT HALDAR
|
2430008014WL005664
|
SUJIT HALDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164135
|
|
Mr. SUJIT KUMAR HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-014-004/9589
(KUMULI)
|
2430008014NRG24310520230233587
|
31/05/2023
|
MANIK PAAL
|
2430008014WL005664
|
MANIK PAAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164137
|
|
MR MANIKA CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-014-004/9589
(KUMULI)
|
2430008014NRG24310520230233586
|
31/05/2023
|
NIMAI PAAL
|
2430008014WL005664
|
NIMAI PAAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164170
|
|
SHRI NIMAI PAUL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-014-004/9599
(KUMULI)
|
2430008014NRG24290520230220172
|
31/05/2023
|
SAMBHU HALDAR
|
2430008014WL005330
|
SAMBHU HALDAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398164175
|
|
MR SAMBHU HALADAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-014-004/9599
(KUMULI)
|
2430008014NRG24290520230220174
|
31/05/2023
|
SATYAJIT HALDAR
|
2430008014WL005330
|
SATYAJIT HALDAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398164124
|
|
MR SATYAJIT HALADARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-014-004/9599
(KUMULI)
|
2430008014NRG24290520230220173
|
31/05/2023
|
SUPRAJIT HALDAR
|
2430008014WL005330
|
SUPRAJIT HALDAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398164127
|
|
SHRI SUPRAJIT HALDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-014-004/9621
(KUMULI)
|
2430008014NRG24290520230220176
|
31/05/2023
|
ANJANA BISWAS
|
2430008014WL005330
|
ANJANA BISWAS
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398164151
|
|
MRS ANJANA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-014-004/9621
(KUMULI)
|
2430008014NRG24290520230220175
|
31/05/2023
|
KHUDIRAM BISWAS
|
2430008014WL005330
|
KHUDIRAM BISWAS
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398164176
|
|
MR KHUDIRAM BISWAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-014-004/9621
(KUMULI)
|
2430008014NRG24290520230220177
|
31/05/2023
|
TULASI BISWAS
|
2430008014WL005330
|
TULASI BISWAS
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398164164
|
|
TULSI BISWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RAIGHAR
|
OR-30-008-014-004/9638
(KUMULI)
|
2430008014NRG24310520230233589
|
31/05/2023
|
PABITRA MANDAL
|
2430008014WL005664
|
PABITRA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164138
|
|
MR PABITRAKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-014-004/9638
(KUMULI)
|
2430008014NRG24310520230233588
|
31/05/2023
|
RATAN CHANDRA MANDAL
|
2430008014WL005664
|
RATAN CHANDRA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164139
|
|
MS RATAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-014-004/9657
(KUMULI)
|
2430008014NRG24310520230233590
|
31/05/2023
|
DAYAL JODDAR
|
2430008014WL005664
|
DAYAL JODDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164133
|
|
MR DAYAL JODDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-014-004/9669
(KUMULI)
|
2430008014NRG24310520230233591
|
31/05/2023
|
JAYNTA SINGH
|
2430008014WL005664
|
JAYNTA SINGH
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164131
|
|
Mr. JAYANTA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-014-004/9669
(KUMULI)
|
2430008014NRG24310520230233592
|
31/05/2023
|
MANIKA SINGH
|
2430008014WL005664
|
MANIKA SINGH
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164130
|
|
Mrs. MANIKA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172299
|
172299
|
|
|
|
|
|
|
|
|
57
|
RAIGHAR
|
OR-30-008-014-004/9419
(KUMULI)
|
2430008014NRG24290520230220167
|
31/05/2023
|
BARUN MANDAL
|
2430008014WL005330
|
BARUN MANDAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398164165
|
|
Mr. BARUN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-014-004/9419
(KUMULI)
|
2430008014NRG24290520230220165
|
31/05/2023
|
DEBABRATA MANDAL
|
2430008014WL005330
|
DEBABRATA MANDAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398164167
|
|
Mr. DEBRAT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-014-004/9566
(KUMULI)
|
2430008014NRG24310520230233582
|
31/05/2023
|
ARCHANA HALDAR
|
2430008014WL005664
|
ARCHANA HALDAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398164166
|
|
Mrs. ARCHANA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191733
|
191733
|
|
|
|
|
|
|
|