|
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-30-008-001-001/16146
(BOBEI)
|
2430008001NRG24290520230224111
|
30/05/2023
|
PUSPA MALLICK
|
2430008001WL005430
|
PUSPA MALLICK
|
00168
|
ICIC0000926
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816331
|
|
PUSPARANI MALLICK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-001-001/34391
(BOBEI)
|
2430008001NRG24290520230224173
|
30/05/2023
|
MANAJ HALDAR
|
2430008001WL005431
|
MANAJ HALDAR
|
00354
|
PUNB0765900
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816380
|
|
MANOJ HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-001-001/15927
(BOBEI)
|
2430008001NRG24290520230224106
|
30/05/2023
|
BALMATI
|
2430008001WL005430
|
BALMATI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816332
|
|
MRS BALMOTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-001-001/15951
(BOBEI)
|
2430008001NRG24290520230224144
|
30/05/2023
|
BIJALI MISTRY
|
2430008001WL005431
|
BIJALI MISTRY
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816339
|
|
MRS BIJULI MISTRY
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-001-001/15951
(BOBEI)
|
2430008001NRG24290520230224145
|
30/05/2023
|
RABIN MISTY
|
2430008001WL005431
|
RABIN MISTY
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816340
|
|
MR RABIN MISTRY
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-001-001/15954
(BOBEI)
|
2430008001NRG24290520230224148
|
30/05/2023
|
BINA MANDAL
|
2430008001WL005431
|
BINA MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816358
|
|
MRS BINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-001-001/15954
(BOBEI)
|
2430008001NRG24290520230224146
|
30/05/2023
|
Kalyani Mandal
|
2430008001WL005431
|
Kalyani Mandal
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816333
|
|
MRS KALYANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-001-001/15954
(BOBEI)
|
2430008001NRG24290520230224147
|
30/05/2023
|
SUSANT MANDAL
|
2430008001WL005431
|
SUSANT MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816355
|
|
SHRI SUSHANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-001-001/15975
(BOBEI)
|
2430008001NRG24290520230224149
|
30/05/2023
|
TARUN BISWAS
|
2430008001WL005431
|
TARUN BISWAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816330
|
|
MR TARUN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-001-001/15998
(BOBEI)
|
2430008001NRG24290520230224107
|
30/05/2023
|
DENGA
|
2430008001WL005430
|
DENGA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816388
|
|
MR DENGA GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-001-001/15998
(BOBEI)
|
2430008001NRG24290520230224108
|
30/05/2023
|
Jambati Gond
|
2430008001WL005430
|
Jambati Gond
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816384
|
|
MRS JAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-001-001/16034
(BOBEI)
|
2430008001NRG24290520230224150
|
30/05/2023
|
ALAPI
|
2430008001WL005431
|
ALAPI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816386
|
|
MRS ALAPI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-001-001/16034
(BOBEI)
|
2430008001NRG24290520230224151
|
30/05/2023
|
KAMALESH MANDAL
|
2430008001WL005431
|
KAMALESH MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816328
|
|
Mr. KAMALESH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-001-001/16059
(BOBEI)
|
2430008001NRG24290520230224109
|
30/05/2023
|
LALSAI GOND
|
2430008001WL005430
|
LALSAI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816354
|
|
LALSAI GIND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-001-001/16100
(BOBEI)
|
2430008001NRG24290520230224154
|
30/05/2023
|
PRASHANTA SARDAR
|
2430008001WL005431
|
PRASHANTA SARDAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816371
|
|
Mr. PRASANTA SARDAR S/O BHABASINDHU
|
INDIAN BANK(607105)
|
|
16
|
RAIGHAR
|
OR-30-008-001-001/16121
(BOBEI)
|
2430008001NRG24290520230224155
|
30/05/2023
|
NAMITA MANDAL
|
2430008001WL005431
|
NAMITA MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816368
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-001-001/16121
(BOBEI)
|
2430008001NRG24290520230224157
|
30/05/2023
|
PRABHATI SARADAR
|
2430008001WL005431
|
PRABHATI SARADAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816369
|
|
MRS PRABHATI SARADAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-001-001/16121
(BOBEI)
|
2430008001NRG24290520230224156
|
30/05/2023
|
PRANAD MANDAL
|
2430008001WL005431
|
PRANAD MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816366
|
|
SHRI PRANAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-001-001/16123
(BOBEI)
|
2430008001NRG24290520230224158
|
30/05/2023
|
NILI MANDAL
|
2430008001WL005431
|
NILI MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816370
|
|
MRS NILI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-001-001/16126
(BOBEI)
|
2430008001NRG24290520230224161
|
30/05/2023
|
LAXMIRANI GOLDER
|
2430008001WL005431
|
LAXMIRANI GOLDER
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816336
|
|
MRS LAKSMI RANI GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-001-001/16126
(BOBEI)
|
2430008001NRG24290520230224160
|
30/05/2023
|
PINTU GOLDAR
|
2430008001WL005431
|
PINTU GOLDAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816335
|
|
MR PINTU GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-001-001/16144
(BOBEI)
|
2430008001NRG24290520230224163
|
30/05/2023
|
ANIMA MANDAL
|
2430008001WL005431
|
ANIMA MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816338
|
|
MR ANIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-001-001/16144
(BOBEI)
|
2430008001NRG24290520230224164
|
30/05/2023
|
SHEPAL MANDAL
|
2430008001WL005431
|
SHEPAL MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816353
|
|
MR SHEPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-001-001/16144
(BOBEI)
|
2430008001NRG24290520230224162
|
30/05/2023
|
SHITAL MANDAL
|
2430008001WL005431
|
SHITAL MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816337
|
|
MR SHITAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-001-001/16146
(BOBEI)
|
2430008001NRG24290520230224110
|
30/05/2023
|
PANKAJ MALLICK
|
2430008001WL005430
|
PANKAJ MALLICK
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816387
|
|
MR PANKAJ MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-001-001/16177
(BOBEI)
|
2430008001NRG24290520230224165
|
30/05/2023
|
JHARNA MANDAL
|
2430008001WL005431
|
JHARNA MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816350
|
|
MRS JHARNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-001-001/16177
(BOBEI)
|
2430008001NRG24290520230224166
|
30/05/2023
|
PALASH MANDAL
|
2430008001WL005431
|
PALASH MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816351
|
|
MR PALASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-001-001/16177
(BOBEI)
|
2430008001NRG24290520230224167
|
30/05/2023
|
SILA MANDAL
|
2430008001WL005431
|
SILA MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816362
|
|
MRS SILAMANDAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-001-001/16221
(BOBEI)
|
2430008001NRG24290520230224171
|
30/05/2023
|
PRIYA MANDAL
|
2430008001WL005431
|
PRIYA MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816372
|
|
Mrs. PRIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-001-001/16221
(BOBEI)
|
2430008001NRG24290520230224168
|
30/05/2023
|
RINA MANDAL
|
2430008001WL005431
|
RINA MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816334
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-001-001/16221
(BOBEI)
|
2430008001NRG24290520230224169
|
30/05/2023
|
SEKHAR MANDAL
|
2430008001WL005431
|
SEKHAR MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816346
|
|
MR SEKHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-001-001/34391
(BOBEI)
|
2430008001NRG24290520230224172
|
30/05/2023
|
BITTU HALDAR
|
2430008001WL005431
|
BITTU HALDAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816345
|
|
Mr. BITTU HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-001-001/34440
(BOBEI)
|
2430008001NRG24290520230224175
|
30/05/2023
|
SANGITA BISWAS
|
2430008001WL005431
|
SANGITA BISWAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816360
|
|
MISS SANGITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-001-001/34440
(BOBEI)
|
2430008001NRG24290520230224174
|
30/05/2023
|
SWAPNA BISWAS
|
2430008001WL005431
|
SWAPNA BISWAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816364
|
|
MRS SWAPNA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-001-001/34455
(BOBEI)
|
2430008001NRG24290520230224177
|
30/05/2023
|
BINAY MANDAL
|
2430008001WL005431
|
BINAY MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816349
|
|
SHRI BINAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-001-001/34455
(BOBEI)
|
2430008001NRG24290520230224180
|
30/05/2023
|
PALLABI MANDAL
|
2430008001WL005431
|
PALLABI MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816356
|
|
MISS PALLABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-001-002/16420
(BOBEI)
|
2430008001NRG24290520230224113
|
30/05/2023
|
PIA GOND
|
2430008001WL005430
|
PIA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816341
|
|
SHRI PILA GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-001-002/16436
(BOBEI)
|
2430008001NRG24290520230224114
|
30/05/2023
|
BALAK GOND
|
2430008001WL005430
|
BALAK GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816325
|
|
MR BALAK GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-001-002/16447
(BOBEI)
|
2430008001NRG24290520230224115
|
30/05/2023
|
URMILA GOND
|
2430008001WL005430
|
URMILA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816326
|
|
MRS URMILA GONDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-001-002/16472
(BOBEI)
|
2430008001NRG24290520230224119
|
30/05/2023
|
BASANTI GOND
|
2430008001WL005430
|
BASANTI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816327
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-001-002/16472
(BOBEI)
|
2430008001NRG24290520230224118
|
30/05/2023
|
JANUKI GOND
|
2430008001WL005430
|
JANUKI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816347
|
|
MRS JANUKI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-001-002/16472
(BOBEI)
|
2430008001NRG24290520230224117
|
30/05/2023
|
RAJULA GOND
|
2430008001WL005430
|
RAJULA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816365
|
|
MRS RAJULA GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-001-002/16480
(BOBEI)
|
2430008001NRG24290520230224120
|
30/05/2023
|
KULU GOND
|
2430008001WL005430
|
KULU GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816343
|
|
MR KULU GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-001-002/16511
(BOBEI)
|
2430008001NRG24290520230224124
|
30/05/2023
|
KANA GOND
|
2430008001WL005430
|
KANA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816352
|
|
SHRI KANA GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-001-002/16531
(BOBEI)
|
2430008001NRG24290520230224125
|
30/05/2023
|
RANJIT GOND
|
2430008001WL005430
|
RANJIT GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816329
|
|
MR RANJIT GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-001-002/16531
(BOBEI)
|
2430008001NRG24290520230224126
|
30/05/2023
|
SUKHA GOND
|
2430008001WL005430
|
SUKHA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816344
|
|
MR SUKA GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-001-002/16540
(BOBEI)
|
2430008001NRG24290520230224128
|
30/05/2023
|
GADI GOND
|
2430008001WL005430
|
GADI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816361
|
|
GADI GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-001-002/16548
(BOBEI)
|
2430008001NRG24290520230224130
|
30/05/2023
|
TIRU GOND
|
2430008001WL005430
|
TIRU GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816348
|
|
SHRI TIRU GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-001-002/16591
(BOBEI)
|
2430008001NRG24290520230224132
|
30/05/2023
|
BANSHU GOND
|
2430008001WL005430
|
BANSHU GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816367
|
|
BANSHU GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-001-002/16595
(BOBEI)
|
2430008001NRG24290520230224134
|
30/05/2023
|
SUNDAR SINGH
|
2430008001WL005430
|
SUNDAR SINGH
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816385
|
|
MR SUNDERSING GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-001-004/16272
(BOBEI)
|
2430008001NRG24290520230224139
|
30/05/2023
|
KAUSALA GOND
|
2430008001WL005430
|
KAUSALA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816382
|
|
MRS KOUSALIYA GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-001-004/16272
(BOBEI)
|
2430008001NRG24290520230224138
|
30/05/2023
|
NATULA GOND
|
2430008001WL005430
|
NATULA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816359
|
|
SHRI NATULA GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-001-004/16327
(BOBEI)
|
2430008001NRG24290520230224140
|
30/05/2023
|
ULI GOND
|
2430008001WL005430
|
ULI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816363
|
|
SHRI ULI GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-001-004/16372
(BOBEI)
|
2430008001NRG24290520230224141
|
30/05/2023
|
SUKRU GOND
|
2430008001WL005430
|
SUKRU GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816342
|
|
MR SUKRU GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-001-004/34586
(BOBEI)
|
2430008001NRG24290520230224143
|
30/05/2023
|
HIRAMANI NAYAK
|
2430008001WL005430
|
HIRAMANI NAYAK
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816357
|
|
MR HIRAMANI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143859
|
143859
|
|
|
|
|
|
|
|
|
56
|
RAIGHAR
|
OR-30-008-001-001/16123
(BOBEI)
|
2430008001NRG24290520230224159
|
30/05/2023
|
TARAK CHAND MANDAL
|
2430008001WL005431
|
TARAK CHAND MANDAL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816383
|
|
Mr. TARAKH S\O ARVIND MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAIGHAR
|
OR-30-008-001-001/34452
(BOBEI)
|
2430008001NRG24290520230224176
|
30/05/2023
|
SETTEN SARKAR
|
2430008001WL005431
|
SETTEN SARKAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816373
|
|
Mr. SATTEN SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-001-001/34455
(BOBEI)
|
2430008001NRG24290520230224178
|
30/05/2023
|
BANAMALA MANDAL
|
2430008001WL005431
|
BANAMALA MANDAL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/06/2023
|
|
2019816381
|
|
MRS BANAMALA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-001-002/16480
(BOBEI)
|
2430008001NRG24290520230224121
|
30/05/2023
|
SUKI GOND
|
2430008001WL005430
|
SUKI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816378
|
|
Miss. SUKI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-001-002/16480
(BOBEI)
|
2430008001NRG24290520230224122
|
30/05/2023
|
SUMITRA GOND
|
2430008001WL005430
|
SUMITRA GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816379
|
|
Ms. SUMITRA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-001-002/16492
(BOBEI)
|
2430008001NRG24290520230224123
|
30/05/2023
|
TILO GOND
|
2430008001WL005430
|
TILO GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816374
|
|
Mrs. TILA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-001-002/16595
(BOBEI)
|
2430008001NRG24290520230224133
|
30/05/2023
|
KUMARSINGH GOND
|
2430008001WL005430
|
KUMARSINGH GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816375
|
|
Mrs. KUMARSINGH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-001-002/16616
(BOBEI)
|
2430008001NRG24290520230224136
|
30/05/2023
|
kamala gond
|
2430008001WL005430
|
kamala gond
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816376
|
|
Mrs. KAMALA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-001-002/16616
(BOBEI)
|
2430008001NRG24290520230224137
|
30/05/2023
|
SANKAR GOND
|
2430008001WL005430
|
SANKAR GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019816377
|
|
Mr. SANKAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174195
|
174195
|
|
|
|
|
|
|
|