|
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-30-008-002-007/346473
(CHHELIDANGARI)
|
2430008002NRG24020120240994332
|
03/01/2024
|
SUSANTA SARDAR
|
2430008002WL071475
|
SUSANTA SARDAR
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178899
|
|
SUSANTA SARDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-002-007/6930
(CHHELIDANGARI)
|
2430008002NRG24020120240994296
|
03/01/2024
|
ASHOK BISWAS
|
2430008002WL071473
|
ASHOK BISWAS
|
00168
|
ICIC0000995
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178857
|
|
MR ASHOK BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-002-005/6649
(CHHELIDANGARI)
|
2430008002NRG24020120240994313
|
03/01/2024
|
CHABIRAM GOND
|
2430008002WL071475
|
CHABIRAM GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178871
|
|
MR CHHABIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-002-005/6649
(CHHELIDANGARI)
|
2430008002NRG24020120240994314
|
03/01/2024
|
PRAMILA GOND
|
2430008002WL071475
|
PRAMILA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178858
|
|
MRS PRAMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-002-005/6807
(CHHELIDANGARI)
|
2430008002NRG24020120240994316
|
03/01/2024
|
GAYATRI GOND
|
2430008002WL071475
|
GAYATRI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178884
|
|
MRS GAYATRIBAI GOBD
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-002-005/6807
(CHHELIDANGARI)
|
2430008002NRG24020120240994315
|
03/01/2024
|
SOBHA GOND
|
2430008002WL071475
|
SOBHA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178852
|
|
SOBHA GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-002-006/346338
(CHHELIDANGARI)
|
2430008002NRG24020120240994317
|
03/01/2024
|
MUNA GOND
|
2430008002WL071475
|
MUNA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178879
|
|
Munaram Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAIGHAR
|
OR-30-008-002-006/346360
(CHHELIDANGARI)
|
2430008002NRG24020120240994320
|
03/01/2024
|
SHRIBATI GOND
|
2430008002WL071475
|
SHRIBATI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178866
|
|
MISS SHRIBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-002-006/346362
(CHHELIDANGARI)
|
2430008002NRG24020120240994321
|
03/01/2024
|
INDRA KUMAR GOND
|
2430008002WL071475
|
INDRA KUMAR GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178855
|
|
Mrs. SANMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-002-006/6801
(CHHELIDANGARI)
|
2430008002NRG24020120240994323
|
03/01/2024
|
SUBAI GOND
|
2430008002WL071475
|
SUBAI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178910
|
|
MRS SUBAIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-002-006/6836
(CHHELIDANGARI)
|
2430008002NRG24020120240994324
|
03/01/2024
|
PREMLAL GOND
|
2430008002WL071475
|
PREMLAL GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178900
|
|
MR PITAMBAR GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-002-006/6838
(CHHELIDANGARI)
|
2430008002NRG24020120240994325
|
03/01/2024
|
MAHADEV GOND
|
2430008002WL071475
|
MAHADEV GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1679178881
|
|
MAHADEV GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-002-006/6891
(CHHELIDANGARI)
|
2430008002NRG24020120240994326
|
03/01/2024
|
SURENDAR GOND
|
2430008002WL071475
|
SURENDAR GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679178901
|
|
SURENDRA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAIGHAR
|
OR-30-008-002-006/6916
(CHHELIDANGARI)
|
2430008002NRG24020120240994328
|
03/01/2024
|
LINGRAJ GOND
|
2430008002WL071475
|
LINGRAJ GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178892
|
|
MR LINGARAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-002-006/6916
(CHHELIDANGARI)
|
2430008002NRG24020120240994327
|
03/01/2024
|
SABSING GOND
|
2430008002WL071475
|
SABSING GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178880
|
|
SABSING GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-002-007/34485
(CHHELIDANGARI)
|
2430008002NRG24020120240994329
|
03/01/2024
|
SHYAM SARDAR
|
2430008002WL071475
|
SHYAM SARDAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178875
|
|
SHRI SHYAM SARDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-002-007/346319
(CHHELIDANGARI)
|
2430008002NRG24020120240994330
|
03/01/2024
|
RAJU SANA
|
2430008002WL071475
|
RAJU SANA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178904
|
|
MR RAJU SANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-002-007/346412
(CHHELIDANGARI)
|
2430008002NRG24020120240994331
|
03/01/2024
|
TUSAR BAIRAGI
|
2430008002WL071475
|
TUSAR BAIRAGI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178903
|
|
MR TUSAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-002-007/6507
(CHHELIDANGARI)
|
2430008002NRG24020120240994337
|
03/01/2024
|
CHAINA MANDAL
|
2430008002WL071477
|
CHAINA MANDAL
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178925
|
|
MRS CHAINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-002-007/6511
(CHHELIDANGARI)
|
2430008002NRG24020120240994338
|
03/01/2024
|
KANAI MANDAL
|
2430008002WL071477
|
KANAI MANDAL
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178853
|
|
MR KANAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-002-007/6574
(CHHELIDANGARI)
|
2430008002NRG24020120240994339
|
03/01/2024
|
JUTHIKA DEY
|
2430008002WL071477
|
JUTHIKA DEY
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178870
|
|
MRS JUTHIKA DEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-002-007/6645
(CHHELIDANGARI)
|
2430008002NRG24020120240994285
|
03/01/2024
|
BASANA CHOUDHURY
|
2430008002WL071473
|
BASANA CHOUDHURY
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178883
|
|
MRS BASANA CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-002-007/6650
(CHHELIDANGARI)
|
2430008002NRG24020120240994340
|
03/01/2024
|
BIJAY HALDAR
|
2430008002WL071477
|
BIJAY HALDAR
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178894
|
|
MR BIJAY HALDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-002-007/6708
(CHHELIDANGARI)
|
2430008002NRG24020120240994342
|
03/01/2024
|
BIJALI ADHIKARI
|
2430008002WL071477
|
BIJALI ADHIKARI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178926
|
|
MRS BIJALI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-002-007/6711
(CHHELIDANGARI)
|
2430008002NRG24020120240994343
|
03/01/2024
|
SARAJIT SWARNAKAR
|
2430008002WL071477
|
SARAJIT SWARNAKAR
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178872
|
|
SHRI SAROJIT SWARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-002-007/6711
(CHHELIDANGARI)
|
2430008002NRG24020120240994344
|
03/01/2024
|
SIBANI SWARNAKAR
|
2430008002WL071477
|
SIBANI SWARNAKAR
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178915
|
|
MRS SIBANI SWARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-002-007/6712
(CHHELIDANGARI)
|
2430008002NRG24020120240994287
|
03/01/2024
|
SUMITRA MONDAL
|
2430008002WL071473
|
SUMITRA MONDAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178917
|
|
MRS SUMITRA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-002-007/6712
(CHHELIDANGARI)
|
2430008002NRG24020120240994286
|
03/01/2024
|
SUNIL MANDAL
|
2430008002WL071473
|
SUNIL MANDAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178865
|
|
SHRI SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-002-007/6713
(CHHELIDANGARI)
|
2430008002NRG24020120240994346
|
03/01/2024
|
ANITA RAY
|
2430008002WL071477
|
ANITA RAY
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178882
|
|
MRS ANITA RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-002-007/6713
(CHHELIDANGARI)
|
2430008002NRG24020120240994345
|
03/01/2024
|
MADHAV CHANDRA RAY
|
2430008002WL071477
|
MADHAV CHANDRA RAY
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178874
|
|
MADHABA CH. ROY
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-002-007/6776
(CHHELIDANGARI)
|
2430008002NRG24020120240994348
|
03/01/2024
|
DURGA RAY
|
2430008002WL071477
|
DURGA RAY
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178907
|
|
MRS DURGA RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-002-007/6776
(CHHELIDANGARI)
|
2430008002NRG24020120240994347
|
03/01/2024
|
RANJIT RAY
|
2430008002WL071477
|
RANJIT RAY
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178873
|
|
SHRI RANJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-002-007/6779
(CHHELIDANGARI)
|
2430008002NRG24020120240994349
|
03/01/2024
|
SANJAY KRITENIA
|
2430008002WL071477
|
SANJAY KRITENIA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178896
|
|
MR SANJAY KIRTANIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-002-007/6782
(CHHELIDANGARI)
|
2430008002NRG24020120240994350
|
03/01/2024
|
KANANBALA DAS
|
2430008002WL071477
|
KANANBALA DAS
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178911
|
|
MRS KANANA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-002-007/6789
(CHHELIDANGARI)
|
2430008002NRG24020120240994351
|
03/01/2024
|
GOPAL MANDAL
|
2430008002WL071477
|
GOPAL MANDAL
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178918
|
|
MR GOPAL MONDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-002-007/6789
(CHHELIDANGARI)
|
2430008002NRG24020120240994352
|
03/01/2024
|
RENUKA MANDAL
|
2430008002WL071477
|
RENUKA MANDAL
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178905
|
|
MRS RENUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-002-007/6794
(CHHELIDANGARI)
|
2430008002NRG24020120240994353
|
03/01/2024
|
BANK
|
2430008002WL071477
|
BANK
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178864
|
|
SHRI GOUTAM BISWAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-002-007/6794
(CHHELIDANGARI)
|
2430008002NRG24020120240994354
|
03/01/2024
|
KALIDASI BISWAS
|
2430008002WL071477
|
KALIDASI BISWAS
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178889
|
|
MRS KALIDASI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-002-007/6796
(CHHELIDANGARI)
|
2430008002NRG24020120240994356
|
03/01/2024
|
CHAINA BISWAS
|
2430008002WL071477
|
CHAINA BISWAS
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178893
|
|
Mrs CHAINA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-002-007/6796
(CHHELIDANGARI)
|
2430008002NRG24020120240994355
|
03/01/2024
|
SAMIR BISWAS
|
2430008002WL071477
|
SAMIR BISWAS
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178878
|
|
SHRI SAMIR KUMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-002-007/6861
(CHHELIDANGARI)
|
2430008002NRG24020120240994288
|
03/01/2024
|
MAMATA KIRTANIYA
|
2430008002WL071473
|
MAMATA KIRTANIYA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178909
|
|
MRS MAMATA KIRTINIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-002-007/6878
(CHHELIDANGARI)
|
2430008002NRG24020120240994289
|
03/01/2024
|
INDRAJIT SWARNAKAR
|
2430008002WL071473
|
INDRAJIT SWARNAKAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178860
|
|
SHRI INDRAJIT SWARNNAKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-002-007/6904
(CHHELIDANGARI)
|
2430008002NRG24020120240994290
|
03/01/2024
|
AJIT MANDAL
|
2430008002WL071473
|
AJIT MANDAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178908
|
|
SHRI AJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-002-007/6904
(CHHELIDANGARI)
|
2430008002NRG24020120240994291
|
03/01/2024
|
RITA MANDAL
|
2430008002WL071473
|
RITA MANDAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178914
|
|
MRS RITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-002-007/6913
(CHHELIDANGARI)
|
2430008002NRG24020120240994292
|
03/01/2024
|
BANK
|
2430008002WL071473
|
BANK
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178861
|
|
MRS SEPHALI DATT
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-002-007/6921
(CHHELIDANGARI)
|
2430008002NRG24020120240994293
|
03/01/2024
|
CHAPALA MANDAL
|
2430008002WL071473
|
CHAPALA MANDAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178885
|
|
MRS CHAPALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-002-007/6921
(CHHELIDANGARI)
|
2430008002NRG24020120240994294
|
03/01/2024
|
SUSHILA MANDAL
|
2430008002WL071473
|
SUSHILA MANDAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178912
|
|
MRS SUSILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-002-007/6926
(CHHELIDANGARI)
|
2430008002NRG24020120240994295
|
03/01/2024
|
SAHADEV BHAKTA
|
2430008002WL071473
|
SAHADEV BHAKTA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178876
|
|
MR SAHADEB BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-002-007/6930
(CHHELIDANGARI)
|
2430008002NRG24020120240994298
|
03/01/2024
|
ARABINDA BISWAS
|
2430008002WL071473
|
ARABINDA BISWAS
|
00415
|
SBIN0010934
|
2844
|
2844
|
Rejected
|
12/03/2024
|
|
1679178890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RAIGHAR
|
OR-30-008-002-007/6930
(CHHELIDANGARI)
|
2430008002NRG24020120240994299
|
03/01/2024
|
SHILPA DAKUA
|
2430008002WL071473
|
SHILPA DAKUA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178891
|
|
MISS SHILPA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-002-007/6930
(CHHELIDANGARI)
|
2430008002NRG24020120240994297
|
03/01/2024
|
USHA BISWAS
|
2430008002WL071473
|
USHA BISWAS
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178919
|
|
MRS USHA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-002-007/6931
(CHHELIDANGARI)
|
2430008002NRG24020120240994300
|
03/01/2024
|
JIBAB CHANDRA DEY
|
2430008002WL071473
|
JIBAB CHANDRA DEY
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178913
|
|
SHRI JIBAN CHANDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-002-007/6931
(CHHELIDANGARI)
|
2430008002NRG24020120240994301
|
03/01/2024
|
USHA DEY
|
2430008002WL071473
|
USHA DEY
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178888
|
|
MRS USHARANI DEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-002-007/6945
(CHHELIDANGARI)
|
2430008002NRG24020120240994304
|
03/01/2024
|
MITHUN SARDAR
|
2430008002WL071473
|
MITHUN SARDAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178906
|
|
MITHUN SARDAR
|
HDFC BANK LTD(607152)
|
|
55
|
RAIGHAR
|
OR-30-008-002-007/6945
(CHHELIDANGARI)
|
2430008002NRG24020120240994303
|
03/01/2024
|
REBA SARDAR
|
2430008002WL071473
|
REBA SARDAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178869
|
|
MRS REBA SARADAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-002-007/6945
(CHHELIDANGARI)
|
2430008002NRG24020120240994302
|
03/01/2024
|
SARAJ SARDAR
|
2430008002WL071473
|
SARAJ SARDAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178867
|
|
SHRI SARAJ SARDAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-002-007/6969
(CHHELIDANGARI)
|
2430008002NRG24020120240994357
|
03/01/2024
|
BIMALA BISWAS
|
2430008002WL071477
|
BIMALA BISWAS
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178862
|
|
MRS BIMALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-002-007/6970
(CHHELIDANGARI)
|
2430008002NRG24020120240994359
|
03/01/2024
|
BINODINI BISWAS
|
2430008002WL071477
|
BINODINI BISWAS
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178854
|
|
MRS BINODINI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-002-007/6970
(CHHELIDANGARI)
|
2430008002NRG24020120240994358
|
03/01/2024
|
MITU BISWAS
|
2430008002WL071477
|
MITU BISWAS
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178859
|
|
MR MITHU BISWAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-002-007/6971
(CHHELIDANGARI)
|
2430008002NRG24020120240994306
|
03/01/2024
|
NIRUPAMA MANDAL
|
2430008002WL071473
|
NIRUPAMA MANDAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178924
|
|
MRS NIRPUMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-002-007/6972
(CHHELIDANGARI)
|
2430008002NRG24020120240994308
|
03/01/2024
|
PRALAD BISWAS
|
2430008002WL071473
|
PRALAD BISWAS
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178887
|
|
MR PRAHLAD BISWAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-002-007/6972
(CHHELIDANGARI)
|
2430008002NRG24020120240994307
|
03/01/2024
|
TARAPADA BISWAS
|
2430008002WL071473
|
TARAPADA BISWAS
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178886
|
|
MR TARAPAD BISWAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-002-007/6981
(CHHELIDANGARI)
|
2430008002NRG24020120240994360
|
03/01/2024
|
BEENA MANDAL
|
2430008002WL071477
|
BEENA MANDAL
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178897
|
|
MRS BEENA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-002-007/6986
(CHHELIDANGARI)
|
2430008002NRG24020120240994361
|
03/01/2024
|
BASANTI MANDAL
|
2430008002WL071477
|
BASANTI MANDAL
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178863
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-002-007/6986
(CHHELIDANGARI)
|
2430008002NRG24020120240994362
|
03/01/2024
|
MITHUN MANDAL
|
2430008002WL071477
|
MITHUN MANDAL
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178898
|
|
MR MITHUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-002-007/6997
(CHHELIDANGARI)
|
2430008002NRG24020120240994363
|
03/01/2024
|
BADAL KIRTANIYA
|
2430008002WL071477
|
BADAL KIRTANIYA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178916
|
|
MR BADAL KIRTTANIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-002-007/6997
(CHHELIDANGARI)
|
2430008002NRG24020120240994364
|
03/01/2024
|
LAXMI KIRTANIYA
|
2430008002WL071477
|
LAXMI KIRTANIYA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178877
|
|
MRS LAKSHM KIRTTANIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-002-007/6999
(CHHELIDANGARI)
|
2430008002NRG24020120240994310
|
03/01/2024
|
HEMANTA KUMAR DEY
|
2430008002WL071473
|
HEMANTA KUMAR DEY
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178856
|
|
MR HEMANTA KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-002-007/7020
(CHHELIDANGARI)
|
2430008002NRG24020120240994365
|
03/01/2024
|
JIBAN SANA
|
2430008002WL071477
|
JIBAN SANA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178902
|
|
MR JIBAN SANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-002-007/7020
(CHHELIDANGARI)
|
2430008002NRG24020120240994366
|
03/01/2024
|
KAKALI SANA
|
2430008002WL071477
|
KAKALI SANA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178868
|
|
MRS KAKOLI SANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171588
|
171588
|
|
|
|
|
|
|
|
|
71
|
RAIGHAR
|
OR-30-008-002-007/6650
(CHHELIDANGARI)
|
2430008002NRG24020120240994341
|
03/01/2024
|
SANJAY HALDAR
|
2430008002WL071477
|
SANJAY HALDAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1679178895
|
|
Mr. SANJAY HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIGHAR
|
OR-30-008-002-007/6971
(CHHELIDANGARI)
|
2430008002NRG24020120240994305
|
03/01/2024
|
NARAYAN MANDAL
|
2430008002WL071473
|
NARAYAN MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178851
|
|
Mr. NARAYAN MANDAL SO DULAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAIGHAR
|
OR-30-008-002-007/6999
(CHHELIDANGARI)
|
2430008002NRG24020120240994309
|
03/01/2024
|
CHANCHALA DEY
|
2430008002WL071473
|
CHANCHALA DEY
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178920
|
|
MRS CHANCHALA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
74
|
RAIGHAR
|
OR-30-008-002-006/346339
(CHHELIDANGARI)
|
2430008002NRG24020120240994318
|
03/01/2024
|
DASHARATH GOND
|
2430008002WL071475
|
DASHARATH GOND
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178922
|
|
DASHARATH GAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAIGHAR
|
OR-30-008-002-006/346339
(CHHELIDANGARI)
|
2430008002NRG24020120240994319
|
03/01/2024
|
RANJITA GOND
|
2430008002WL071475
|
RANJITA GOND
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178923
|
|
MS RANJITA GOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-002-006/346467
(CHHELIDANGARI)
|
2430008002NRG24020120240994322
|
03/01/2024
|
PUJAPUSPANJALI GOND
|
2430008002WL071475
|
PUJAPUSPANJALI GOND
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679178921
|
|
....PUJAPUSPANJALI GOND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193629
|
193629
|
|
|
|
|
|
|
|