|
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-30-008-016-002/1519
(KURABEDA)
|
2430008016NRG24010720230400725
|
03/07/2023
|
DAYAYANTI GOND
|
2430008016WL009822
|
DAYAYANTI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326587970
|
|
MISS DAMAYANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-016-002/1519
(KURABEDA)
|
2430008016NRG24010720230400726
|
03/07/2023
|
KAPILASH GOND
|
2430008016WL009822
|
KAPILASH GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326587985
|
|
Kapilas Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAIGHAR
|
OR-30-008-016-002/1602
(KURABEDA)
|
2430008016NRG24010720230400729
|
03/07/2023
|
KAMALA GOND
|
2430008016WL009822
|
KAMALA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326587925
|
|
MRS KAMALA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-016-002/1602
(KURABEDA)
|
2430008016NRG24010720230400727
|
03/07/2023
|
RAMKUANR GOND
|
2430008016WL009822
|
RAMKUANR GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326587937
|
|
MR RAMKUANR GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-016-004/1836
(KURABEDA)
|
2430008016NRG24300620230393358
|
03/07/2023
|
SABRAI GOND
|
2430008016WL009666
|
SABRAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587957
|
|
MR SABARAE GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-016-004/1836
(KURABEDA)
|
2430008016NRG24300620230393359
|
03/07/2023
|
sukanbai gond
|
2430008016WL009666
|
sukanbai gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587931
|
|
MRS SUKANBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-016-005/32182
(KURABEDA)
|
2430008016NRG24010720230400399
|
03/07/2023
|
jarada gond
|
2430008016WL009812
|
jarada gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587950
|
|
MRS JARADA RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-016-005/32192
(KURABEDA)
|
2430008016NRG24010720230400400
|
03/07/2023
|
chanchalabai gond
|
2430008016WL009812
|
chanchalabai gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587963
|
|
MISS CHANCHALABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-016-005/32195
(KURABEDA)
|
2430008016NRG24010720230400401
|
03/07/2023
|
MAHONLAL GOND
|
2430008016WL009812
|
MAHONLAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587951
|
|
MR MOHANLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-016-005/32204
(KURABEDA)
|
2430008016NRG24010720230400402
|
03/07/2023
|
sumitra gond
|
2430008016WL009812
|
sumitra gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326588022
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-016-005/32211
(KURABEDA)
|
2430008016NRG24010720230400403
|
03/07/2023
|
MANBATI ROUT
|
2430008016WL009812
|
MANBATI ROUT
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587952
|
|
Mrs MANABATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-016-005/32218
(KURABEDA)
|
2430008016NRG24010720230400404
|
03/07/2023
|
gouri gond
|
2430008016WL009812
|
gouri gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326588021
|
|
MR GAURI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-016-005/32221
(KURABEDA)
|
2430008016NRG24010720230400405
|
03/07/2023
|
jamuna gond
|
2430008016WL009812
|
jamuna gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587956
|
|
MRS JAMUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-016-005/32227
(KURABEDA)
|
2430008016NRG24300620230393361
|
03/07/2023
|
PANAKU ROUT
|
2430008016WL009666
|
PANAKU ROUT
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587917
|
|
SHRI PANAKU ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-016-005/32229
(KURABEDA)
|
2430008016NRG24300620230393364
|
03/07/2023
|
JAYACHANDRA HARIJAN
|
2430008016WL009666
|
JAYACHANDRA HARIJAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587946
|
|
MR JAYACHANDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-016-005/32231
(KURABEDA)
|
2430008016NRG24010720230400406
|
03/07/2023
|
HARIKRUSHANA GOND
|
2430008016WL009812
|
HARIKRUSHANA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587953
|
|
MR HARIKRUSHNA GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-016-005/32231
(KURABEDA)
|
2430008016NRG24010720230400407
|
03/07/2023
|
JAYANTI GOND
|
2430008016WL009812
|
JAYANTI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587921
|
|
JAYANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-016-005/32236
(KURABEDA)
|
2430008016NRG24010720230400408
|
03/07/2023
|
JAYADA GOND
|
2430008016WL009812
|
JAYADA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587948
|
|
MR JAYADA GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-016-005/32237
(KURABEDA)
|
2430008016NRG24010720230400411
|
03/07/2023
|
LALABAI HARIJAN
|
2430008016WL009812
|
LALABAI HARIJAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587947
|
|
MRS LALBAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-016-005/32237
(KURABEDA)
|
2430008016NRG24010720230400410
|
03/07/2023
|
MANIRAM HARIJAN
|
2430008016WL009812
|
MANIRAM HARIJAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587945
|
|
MR MANIRAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-016-005/32245
(KURABEDA)
|
2430008016NRG24300620230393365
|
03/07/2023
|
KUANRA GOND
|
2430008016WL009666
|
KUANRA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587977
|
|
SHRI KUANRA GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-016-005/32247
(KURABEDA)
|
2430008016NRG24300620230393367
|
03/07/2023
|
SUKALIBAI GOND
|
2430008016WL009666
|
SUKALIBAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587915
|
|
MRS SUKULIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-016-005/32259
(KURABEDA)
|
2430008016NRG24010720230400412
|
03/07/2023
|
PREM GOND
|
2430008016WL009812
|
PREM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587916
|
|
MR PREM GONDD
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-016-005/32261
(KURABEDA)
|
2430008016NRG24010720230400413
|
03/07/2023
|
lachaman gond
|
2430008016WL009812
|
lachaman gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587976
|
|
Lachaman Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAIGHAR
|
OR-30-008-016-005/32262
(KURABEDA)
|
2430008016NRG24010720230400414
|
03/07/2023
|
SINDHU GOND
|
2430008016WL009812
|
SINDHU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587920
|
|
Sindhu Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RAIGHAR
|
OR-30-008-016-005/32266
(KURABEDA)
|
2430008016NRG24010720230400415
|
03/07/2023
|
JAYALAL GOND
|
2430008016WL009812
|
JAYALAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587919
|
|
MR JAYALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-016-005/32266
(KURABEDA)
|
2430008016NRG24010720230400416
|
03/07/2023
|
RUKMANI GOND
|
2430008016WL009812
|
RUKMANI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587918
|
|
MRS RUKHAMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-016-005/32279
(KURABEDA)
|
2430008016NRG24010720230400418
|
03/07/2023
|
nabina gond
|
2430008016WL009812
|
nabina gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326588016
|
|
MISS NABINA GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-016-005/32279
(KURABEDA)
|
2430008016NRG24010720230400417
|
03/07/2023
|
satyabati gond
|
2430008016WL009812
|
satyabati gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587969
|
|
SATYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-016-005/32283
(KURABEDA)
|
2430008016NRG24010720230400419
|
03/07/2023
|
KUNARAM GOND
|
2430008016WL009812
|
KUNARAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587954
|
|
MR KUNARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-016-005/32287
(KURABEDA)
|
2430008016NRG24300620230393369
|
03/07/2023
|
CHAMPA BAI GOND
|
2430008016WL009666
|
CHAMPA BAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326587930
|
|
MRS CHAMPA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-016-005/32287
(KURABEDA)
|
2430008016NRG24300620230393368
|
03/07/2023
|
RABI GOND
|
2430008016WL009666
|
RABI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326587932
|
|
RABI GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-016-005/32287
(KURABEDA)
|
2430008016NRG24300620230393370
|
03/07/2023
|
rambiro gond
|
2430008016WL009666
|
rambiro gond
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326588018
|
|
MR RAMBIRA GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-016-005/32291
(KURABEDA)
|
2430008016NRG24300620230393373
|
03/07/2023
|
BASUDEB GOND
|
2430008016WL009666
|
BASUDEB GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326587955
|
|
Mr BASUDEB GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-016-005/32291
(KURABEDA)
|
2430008016NRG24300620230393372
|
03/07/2023
|
PREMANANDA GOND
|
2430008016WL009666
|
PREMANANDA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326587987
|
|
MR PREMANANDA GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-016-005/32295
(KURABEDA)
|
2430008016NRG24010720230400420
|
03/07/2023
|
son gond
|
2430008016WL009812
|
son gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587968
|
|
SON GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-016-005/34463
(KURABEDA)
|
2430008016NRG24010720230400423
|
03/07/2023
|
GANGABAI GOND
|
2430008016WL009812
|
GANGABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587949
|
|
MRS GANGABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-016-005/34463
(KURABEDA)
|
2430008016NRG24010720230400421
|
03/07/2023
|
LAMBHODHAR GOND
|
2430008016WL009812
|
LAMBHODHAR GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587959
|
|
SHRI LAMBHODHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-016-005/34463
(KURABEDA)
|
2430008016NRG24010720230400422
|
03/07/2023
|
lilabati gond
|
2430008016WL009812
|
lilabati gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587935
|
|
MRS LILABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-016-007/31917
(KURABEDA)
|
2430008016NRG24020720230406357
|
03/07/2023
|
KHIRO HARIJAN
|
2430008016WL009958
|
KHIRO HARIJAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587979
|
|
MRS KHIRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-016-007/31958
(KURABEDA)
|
2430008016NRG24020720230406359
|
03/07/2023
|
JAYTULA GOND
|
2430008016WL009958
|
JAYTULA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587936
|
|
MRS JAYATULA GANDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-016-007/31958
(KURABEDA)
|
2430008016NRG24020720230406358
|
03/07/2023
|
POTE GOND
|
2430008016WL009958
|
POTE GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587923
|
|
MR POTE GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-016-007/31984
(KURABEDA)
|
2430008016NRG24020720230406360
|
03/07/2023
|
SUNADHAR BHATRA
|
2430008016WL009958
|
SUNADHAR BHATRA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587982
|
|
Shri SUNDAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-016-007/32073
(KURABEDA)
|
2430008016NRG24020720230406363
|
03/07/2023
|
PILARAM GOND
|
2430008016WL009958
|
PILARAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587974
|
|
SHRI PILARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-016-007/32073
(KURABEDA)
|
2430008016NRG24020720230406364
|
03/07/2023
|
SUKMATI GOND
|
2430008016WL009958
|
SUKMATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587973
|
|
MRS SUKAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-016-008/1893
(KURABEDA)
|
2430008016NRG24020720230406365
|
03/07/2023
|
chaitanaya gond
|
2430008016WL009959
|
chaitanaya gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326588017
|
|
CHAITANYA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAIGHAR
|
OR-30-008-016-008/1951
(KURABEDA)
|
2430008016NRG24010720230400522
|
03/07/2023
|
sugantibai gond
|
2430008016WL009818
|
sugantibai gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587912
|
|
MRS SUGANTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-016-008/1952
(KURABEDA)
|
2430008016NRG24010720230400524
|
03/07/2023
|
malati gond
|
2430008016WL009818
|
malati gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587934
|
|
MRS MALATI GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-016-008/1952
(KURABEDA)
|
2430008016NRG24010720230400525
|
03/07/2023
|
paranath gond
|
2430008016WL009818
|
paranath gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587981
|
|
PARANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-016-008/1969
(KURABEDA)
|
2430008016NRG24010720230400526
|
03/07/2023
|
BARAN KALAR
|
2430008016WL009818
|
BARAN KALAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587938
|
|
MR BARAN KALARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-016-008/1969
(KURABEDA)
|
2430008016NRG24010720230400527
|
03/07/2023
|
PACHANTI KALAR
|
2430008016WL009818
|
PACHANTI KALAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587940
|
|
MRS PACHANTI KALAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-016-008/1975
(KURABEDA)
|
2430008016NRG24010720230400528
|
03/07/2023
|
SOMARI ROUT
|
2430008016WL009818
|
SOMARI ROUT
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587943
|
|
MRS SOMARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-016-008/1976
(KURABEDA)
|
2430008016NRG24300620230393378
|
03/07/2023
|
SANAK RAY
|
2430008016WL009666
|
SANAK RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587961
|
|
MR SANAK RAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-016-008/1976
(KURABEDA)
|
2430008016NRG24300620230393379
|
03/07/2023
|
SUPRYA RAY
|
2430008016WL009666
|
SUPRYA RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587914
|
|
MRS SUPRIYA RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-016-008/1989
(KURABEDA)
|
2430008016NRG24010720230400530
|
03/07/2023
|
BANTA KALAR
|
2430008016WL009818
|
BANTA KALAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587941
|
|
BANTA KALAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-016-008/1992
(KURABEDA)
|
2430008016NRG24020720230406367
|
03/07/2023
|
LAKSHMAN GOND
|
2430008016WL009959
|
LAKSHMAN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587986
|
|
Laxman Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
RAIGHAR
|
OR-30-008-016-008/1993
(KURABEDA)
|
2430008016NRG24010720230400531
|
03/07/2023
|
CHAPANASING GOND
|
2430008016WL009818
|
CHAPANASING GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587944
|
|
Shri CHAPANASING GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-016-008/2024
(KURABEDA)
|
2430008016NRG24020720230406368
|
03/07/2023
|
aibal gond
|
2430008016WL009959
|
aibal gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587962
|
|
MR AIBAL GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-016-008/2024
(KURABEDA)
|
2430008016NRG24020720230406369
|
03/07/2023
|
dhanmati gond
|
2430008016WL009959
|
dhanmati gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587980
|
|
MRS DHANAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-016-008/2024
(KURABEDA)
|
2430008016NRG24020720230406370
|
03/07/2023
|
Hembai gond
|
2430008016WL009959
|
Hembai gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587964
|
|
HEMABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-016-008/2040
(KURABEDA)
|
2430008016NRG24010720230400532
|
03/07/2023
|
KALASINGH GOND
|
2430008016WL009818
|
KALASINGH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326588015
|
|
MR KALASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-016-008/2040
(KURABEDA)
|
2430008016NRG24010720230400533
|
03/07/2023
|
nuadei gond
|
2430008016WL009818
|
nuadei gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587960
|
|
Mrs. NUADEI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-016-008/2047
(KURABEDA)
|
2430008016NRG24020720230406371
|
03/07/2023
|
Nowal majhi
|
2430008016WL009959
|
Nowal majhi
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326588020
|
|
MR NABALSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-016-008/2047
(KURABEDA)
|
2430008016NRG24020720230406373
|
03/07/2023
|
sabitri gond
|
2430008016WL009959
|
sabitri gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587967
|
|
MISS SABITRI GOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-016-008/2059
(KURABEDA)
|
2430008016NRG24010720230400534
|
03/07/2023
|
RAMBATI KALAR
|
2430008016WL009818
|
RAMBATI KALAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587911
|
|
MRS RAMABATI KALAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-016-008/2060
(KURABEDA)
|
2430008016NRG24020720230406374
|
03/07/2023
|
DHANSING GOND
|
2430008016WL009959
|
DHANSING GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587924
|
|
MR DHANSING GOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-016-008/2113
(KURABEDA)
|
2430008016NRG24020720230406375
|
03/07/2023
|
RATANA GOND
|
2430008016WL009959
|
RATANA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587913
|
|
MRS RATANA GOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-016-008/2116
(KURABEDA)
|
2430008016NRG24010720230400537
|
03/07/2023
|
RAILA GOND
|
2430008016WL009818
|
RAILA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587909
|
|
MRS RAILA GOND
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-016-008/2121
(KURABEDA)
|
2430008016NRG24010720230400539
|
03/07/2023
|
RATULABAI GOND
|
2430008016WL009818
|
RATULABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587983
|
|
MRS RATULA GOND
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-016-008/2137
(KURABEDA)
|
2430008016NRG24300620230393380
|
03/07/2023
|
APURABA BISWS
|
2430008016WL009666
|
APURABA BISWS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Rejected
|
11/07/2023
|
|
3326588019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
RAIGHAR
|
OR-30-008-016-008/2137
(KURABEDA)
|
2430008016NRG24300620230393381
|
03/07/2023
|
SUJATA BISWAS
|
2430008016WL009666
|
SUJATA BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587908
|
|
Mrs. SUJATA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIGHAR
|
OR-30-008-016-008/2147
(KURABEDA)
|
2430008016NRG24020720230406378
|
03/07/2023
|
DEBAKI GOND
|
2430008016WL009959
|
DEBAKI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587965
|
|
MRS DEBAKI GOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-016-008/2159
(KURABEDA)
|
2430008016NRG24010720230400543
|
03/07/2023
|
NITILI GOND
|
2430008016WL009818
|
NITILI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587984
|
|
MRS NITILI GOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-016-008/2159
(KURABEDA)
|
2430008016NRG24010720230400542
|
03/07/2023
|
PATIRAM GOND
|
2430008016WL009818
|
PATIRAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326587971
|
|
Patiram Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
RAIGHAR
|
OR-30-008-016-008/2179
(KURABEDA)
|
2430008016NRG24020720230406379
|
03/07/2023
|
BHUBAN KALAR
|
2430008016WL009959
|
BHUBAN KALAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587939
|
|
MR BHUBAN KALAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-016-008/2179
(KURABEDA)
|
2430008016NRG24020720230406380
|
03/07/2023
|
DIPAK KALLAR
|
2430008016WL009959
|
DIPAK KALLAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587933
|
|
MR DIPAK KALAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-016-008/2179
(KURABEDA)
|
2430008016NRG24020720230406381
|
03/07/2023
|
LACHAN KALLAR
|
2430008016WL009959
|
LACHAN KALLAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587972
|
|
MRS LACHAN KALAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-016-008/2199
(KURABEDA)
|
2430008016NRG24010720230400544
|
03/07/2023
|
DHANUR KALAR
|
2430008016WL009818
|
DHANUR KALAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587922
|
|
DHANURA KALAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
RAIGHAR
|
OR-30-008-016-008/2200
(KURABEDA)
|
2430008016NRG24010720230400545
|
03/07/2023
|
BASANDAI KALLAR
|
2430008016WL009818
|
BASANDAI KALLAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587910
|
|
MISS BASANADEI KALAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-016-008/2218
(KURABEDA)
|
2430008016NRG24010720230400997
|
03/07/2023
|
MIRILAL MALI
|
2430008016WL009825
|
MIRILAL MALI
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326587927
|
|
MR MIRILAL MALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-016-008/2236
(KURABEDA)
|
2430008016NRG24010720230400999
|
03/07/2023
|
putul banik
|
2430008016WL009825
|
putul banik
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326587928
|
|
MRS PUTULA BANIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-016-008/2236
(KURABEDA)
|
2430008016NRG24010720230400998
|
03/07/2023
|
sudhanya banik
|
2430008016WL009825
|
sudhanya banik
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326587966
|
|
MR SUDANYA BANIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-016-008/2280
(KURABEDA)
|
2430008016NRG24010720230400546
|
03/07/2023
|
SANTOSHI MAJHI
|
2430008016WL009818
|
SANTOSHI MAJHI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326588014
|
|
MRS SANTOSHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-016-008/2308
(KURABEDA)
|
2430008016NRG24020720230406385
|
03/07/2023
|
ANITA MAJHI
|
2430008016WL009959
|
ANITA MAJHI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587942
|
|
MRS ANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-016-008/2319
(KURABEDA)
|
2430008016NRG24020720230406387
|
03/07/2023
|
GURUBARI GOND
|
2430008016WL009959
|
GURUBARI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587926
|
|
MRS GURUBARI GOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-016-008/2319
(KURABEDA)
|
2430008016NRG24020720230406386
|
03/07/2023
|
MAHESH GOND
|
2430008016WL009959
|
MAHESH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587975
|
|
MAHESH GOND
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-016-008/32331
(KURABEDA)
|
2430008016NRG24010720230401004
|
03/07/2023
|
RUPASI RAY
|
2430008016WL009825
|
RUPASI RAY
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326587978
|
|
MRS RUPASI RAY
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIGHAR
|
OR-30-008-016-008/34394
(KURABEDA)
|
2430008016NRG24020720230406388
|
03/07/2023
|
Pilaram Gond
|
2430008016WL009959
|
Pilaram Gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587958
|
|
MR PILARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280371
|
280371
|
|
|
|
|
|
|
|
|
89
|
RAIGHAR
|
OR-30-008-016-008/1951
(KURABEDA)
|
2430008016NRG24010720230400523
|
03/07/2023
|
SURENDRA GOND
|
2430008016WL009818
|
SURENDRA GOND
|
00468
|
UBIN0574848
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587988
|
|
SURENDRA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
90
|
RAIGHAR
|
OR-30-008-016-002/1519
(KURABEDA)
|
2430008016NRG24010720230400723
|
03/07/2023
|
AIDAN GOND
|
2430008016WL009822
|
AIDAN GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326587929
|
|
AIDAN . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAIGHAR
|
OR-30-008-016-002/1519
(KURABEDA)
|
2430008016NRG24010720230400724
|
03/07/2023
|
BALAMATI GOND
|
2430008016WL009822
|
BALAMATI GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326587995
|
|
Mrs. BALAMATI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAIGHAR
|
OR-30-008-016-002/1602
(KURABEDA)
|
2430008016NRG24010720230400728
|
03/07/2023
|
AMARSING GOND
|
2430008016WL009822
|
AMARSING GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326587994
|
|
Mr. AMARSINGH GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAIGHAR
|
OR-30-008-016-004/1841
(KURABEDA)
|
2430008016NRG24300620230393360
|
03/07/2023
|
GOMANTI BAI GOND
|
2430008016WL009666
|
GOMANTI BAI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326588013
|
|
Mrs. GANTI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAIGHAR
|
OR-30-008-016-005/32227
(KURABEDA)
|
2430008016NRG24300620230393362
|
03/07/2023
|
SUKMATI ROUT
|
2430008016WL009666
|
SUKMATI ROUT
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587990
|
|
Mrs. SUKAMATI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAIGHAR
|
OR-30-008-016-005/32229
(KURABEDA)
|
2430008016NRG24300620230393363
|
03/07/2023
|
BISHO HARIJAN
|
2430008016WL009666
|
BISHO HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587991
|
|
Mr. BISH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAIGHAR
|
OR-30-008-016-005/32247
(KURABEDA)
|
2430008016NRG24300620230393366
|
03/07/2023
|
BHAGAT GOND
|
2430008016WL009666
|
BHAGAT GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587996
|
|
Mr. BHAGAT GANDA S/O MANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAIGHAR
|
OR-30-008-016-005/32287
(KURABEDA)
|
2430008016NRG24300620230393371
|
03/07/2023
|
Dinabandhu Gond
|
2430008016WL009666
|
Dinabandhu Gond
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326588009
|
|
Dinabandhu Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RAIGHAR
|
OR-30-008-016-005/34407
(KURABEDA)
|
2430008016NRG24300620230393375
|
03/07/2023
|
GOBINDA GOUDA
|
2430008016WL009666
|
GOBINDA GOUDA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326588011
|
|
SHRI GABINDA GOUD
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIGHAR
|
OR-30-008-016-007/31972
(KURABEDA)
|
2430008016NRG24300620230393376
|
03/07/2023
|
SANADEI GOND
|
2430008016WL009666
|
SANADEI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326587998
|
|
MRS SANIDEI GOND
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIGHAR
|
OR-30-008-016-007/32043
(KURABEDA)
|
2430008016NRG24020720230406361
|
03/07/2023
|
RAMBATI GOND
|
2430008016WL009958
|
RAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326588000
|
|
Mrs. RAMABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
RAIGHAR
|
OR-30-008-016-007/32056
(KURABEDA)
|
2430008016NRG24020720230406362
|
03/07/2023
|
MANAI GANDA
|
2430008016WL009958
|
MANAI GANDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326588001
|
|
Mrs. MANAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAIGHAR
|
OR-30-008-016-008/1893
(KURABEDA)
|
2430008016NRG24020720230406366
|
03/07/2023
|
SIULAL GOND
|
2430008016WL009959
|
SIULAL GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326588010
|
|
Mr. SIULAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAIGHAR
|
OR-30-008-016-008/1911
(KURABEDA)
|
2430008016NRG24010720230400521
|
03/07/2023
|
KANCHAN KALLAR
|
2430008016WL009818
|
KANCHAN KALLAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326588008
|
|
Mrs. KANCHAN KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
RAIGHAR
|
OR-30-008-016-008/2047
(KURABEDA)
|
2430008016NRG24020720230406372
|
03/07/2023
|
sunadaei majhi
|
2430008016WL009959
|
sunadaei majhi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587993
|
|
Mrs. SUNADEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
RAIGHAR
|
OR-30-008-016-008/2066
(KURABEDA)
|
2430008016NRG24010720230400535
|
03/07/2023
|
MALATI KALLAR
|
2430008016WL009818
|
MALATI KALLAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587992
|
|
MRS MALATI KALAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIGHAR
|
OR-30-008-016-008/2097
(KURABEDA)
|
2430008016NRG24010720230400536
|
03/07/2023
|
DAMARUDHAR GOND
|
2430008016WL009818
|
DAMARUDHAR GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326588002
|
|
MR DAMURUDHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIGHAR
|
OR-30-008-016-008/2113
(KURABEDA)
|
2430008016NRG24020720230406376
|
03/07/2023
|
MAHINDRA GOND
|
2430008016WL009959
|
MAHINDRA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326588003
|
|
Mahindra Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
RAIGHAR
|
OR-30-008-016-008/2118
(KURABEDA)
|
2430008016NRG24010720230400538
|
03/07/2023
|
HARISANKAR GOND
|
2430008016WL009818
|
HARISANKAR GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326588007
|
|
Harishankar Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
RAIGHAR
|
OR-30-008-016-008/2121
(KURABEDA)
|
2430008016NRG24010720230400540
|
03/07/2023
|
TRINATH GOND
|
2430008016WL009818
|
TRINATH GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326588006
|
|
SHRI TRINATH GOND
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAIGHAR
|
OR-30-008-016-008/2158
(KURABEDA)
|
2430008016NRG24010720230400541
|
03/07/2023
|
mangatin gond
|
2430008016WL009818
|
mangatin gond
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326587997
|
|
MRS MANGATIN GOND
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAIGHAR
|
OR-30-008-016-008/2205
(KURABEDA)
|
2430008016NRG24020720230406382
|
03/07/2023
|
THAKUR KALLAR
|
2430008016WL009959
|
THAKUR KALLAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326588012
|
|
THAKUR KALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAIGHAR
|
OR-30-008-016-008/2244
(KURABEDA)
|
2430008016NRG24020720230406384
|
03/07/2023
|
SIABATI GOND
|
2430008016WL009959
|
SIABATI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326588005
|
|
MRS SIABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAIGHAR
|
OR-30-008-016-008/2280
(KURABEDA)
|
2430008016NRG24010720230400547
|
03/07/2023
|
TEKCHANDRA DHURUA
|
2430008016WL009818
|
TEKCHANDRA DHURUA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326588004
|
|
MR TEKCHAND DHURUA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAIGHAR
|
OR-30-008-016-008/2334
(KURABEDA)
|
2430008016NRG24010720230401000
|
03/07/2023
|
kishorkumar bodai
|
2430008016WL009825
|
kishorkumar bodai
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326587989
|
|
Mr. KISHOR BADOI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
RAIGHAR
|
OR-30-008-016-008/2334
(KURABEDA)
|
2430008016NRG24010720230401001
|
03/07/2023
|
SARMA BADOI
|
2430008016WL009825
|
SARMA BADOI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326587999
|
|
Mrs. SHARAMA BAROI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78210
|
78210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361899
|
361899
|
|
|
|
|
|
|
|