|
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-30-008-008-003/12357
(JALANGAPARA)
|
2430008008NRG24041120230759022
|
06/11/2023
|
KANCHAN MANDAL
|
2430008008WL053147
|
KANCHAN MANDAL
|
00168
|
ICIC0000995
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743469
|
|
Mrs. KANCHAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-008-001/11225
(JALANGAPARA)
|
2430008008NRG24041120230759034
|
06/11/2023
|
KUNTI GOND
|
2430008008WL053153
|
KUNTI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390743507
|
|
MR KUNTI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-008-001/11225
(JALANGAPARA)
|
2430008008NRG24041120230759033
|
06/11/2023
|
SIBLAL GOND
|
2430008008WL053153
|
SIBLAL GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390743503
|
|
SIBALAL GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAIGHAR
|
OR-30-008-008-001/11453
(JALANGAPARA)
|
2430008008NRG24041120230758903
|
06/11/2023
|
DEOSING GOND
|
2430008008WL053116
|
DEOSING GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743495
|
|
MR DEO SING GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-008-001/11630
(JALANGAPARA)
|
2430008008NRG24041120230758887
|
06/11/2023
|
ANITA MISTRY
|
2430008008WL053104
|
ANITA MISTRY
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743477
|
|
MS ANITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-008-001/11639
(JALANGAPARA)
|
2430008008NRG24041120230758995
|
06/11/2023
|
SOVARANI
|
2430008008WL053129
|
SOVARANI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743487
|
|
Mrs. SOVA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-008-001/11677
(JALANGAPARA)
|
2430008008NRG24041120230759011
|
06/11/2023
|
SUKMOTI
|
2430008008WL053140
|
SUKMOTI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743486
|
|
MISS SUKMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-008-001/11689
(JALANGAPARA)
|
2430008008NRG24041120230758990
|
06/11/2023
|
SIBPADA
|
2430008008WL053125
|
SIBPADA
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743475
|
|
SIBAPAD MANDAL
|
ICICI BANK LTD(508534)
|
|
9
|
RAIGHAR
|
OR-30-008-008-001/11701
(JALANGAPARA)
|
2430008008NRG24041120230758901
|
06/11/2023
|
SANTI
|
2430008008WL053114
|
SANTI
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743478
|
|
MRS SANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-008-001/11702
(JALANGAPARA)
|
2430008008NRG24041120230758904
|
06/11/2023
|
SANGITA GOND
|
2430008008WL053116
|
SANGITA GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743504
|
|
MISS SANGEETA GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-008-001/11706
(JALANGAPARA)
|
2430008008NRG24041120230759025
|
06/11/2023
|
SONU
|
2430008008WL053149
|
SONU
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390743481
|
|
MR SONU GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-008-001/11742
(JALANGAPARA)
|
2430008008NRG24041120230758991
|
06/11/2023
|
GANESH
|
2430008008WL053126
|
GANESH
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743512
|
|
MR GANESH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-008-001/11742
(JALANGAPARA)
|
2430008008NRG24041120230758992
|
06/11/2023
|
SUSHAMA SARKAR
|
2430008008WL053126
|
SUSHAMA SARKAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743493
|
|
MS SUSHAMASARKAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-008-001/11761
(JALANGAPARA)
|
2430008008NRG24041120230759027
|
06/11/2023
|
BHARAT
|
2430008008WL053150
|
BHARAT
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390743514
|
|
SHRI BHARAT GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-008-001/11761
(JALANGAPARA)
|
2430008008NRG24041120230759028
|
06/11/2023
|
SANTI GOND
|
2430008008WL053150
|
SANTI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390743483
|
|
MRS SANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-008-001/11809
(JALANGAPARA)
|
2430008008NRG24041120230759009
|
06/11/2023
|
DINABANDHU
|
2430008008WL053139
|
DINABANDHU
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743471
|
|
MR DINABANDHU SARDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-008-001/11810
(JALANGAPARA)
|
2430008008NRG24041120230759013
|
06/11/2023
|
SUKMAN GOND
|
2430008008WL053141
|
SUKMAN GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Rejected
|
11/11/2023
|
|
7390743517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RAIGHAR
|
OR-30-008-008-001/11834
(JALANGAPARA)
|
2430008008NRG24041120230758894
|
06/11/2023
|
SIPRA MONDAL
|
2430008008WL053109
|
SIPRA MONDAL
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743473
|
|
MISS LAKSHMIRANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-008-001/11863
(JALANGAPARA)
|
2430008008NRG24041120230758885
|
06/11/2023
|
KAMALA MANDAL
|
2430008008WL053102
|
KAMALA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390743515
|
|
MISS KAMALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-008-001/11879
(JALANGAPARA)
|
2430008008NRG24041120230759008
|
06/11/2023
|
REBA HALDAR
|
2430008008WL053138
|
REBA HALDAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743505
|
|
MRS REBA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-008-001/11898
(JALANGAPARA)
|
2430008008NRG24041120230758908
|
06/11/2023
|
PURNIMA
|
2430008008WL053119
|
PURNIMA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390743474
|
|
Mrs. PURNIMA CHAKRABORTY
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-008-001/11906
(JALANGAPARA)
|
2430008008NRG24041120230759002
|
06/11/2023
|
ADHIR SARKAR
|
2430008008WL053134
|
ADHIR SARKAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743494
|
|
ADHIR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-008-001/11935
(JALANGAPARA)
|
2430008008NRG24041120230759006
|
06/11/2023
|
DELIP BISWAS
|
2430008008WL053137
|
DELIP BISWAS
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743472
|
|
MR DILIP BISWAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-008-001/11971
(JALANGAPARA)
|
2430008008NRG24041120230759031
|
06/11/2023
|
PUNA
|
2430008008WL053152
|
PUNA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390743484
|
|
MRS PUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-008-001/11986
(JALANGAPARA)
|
2430008008NRG24041120230759001
|
06/11/2023
|
LAKHI SARKAR
|
2430008008WL053133
|
LAKHI SARKAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743510
|
|
MISS LAXMI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-008-001/11996
(JALANGAPARA)
|
2430008008NRG24041120230759004
|
06/11/2023
|
SUNIL
|
2430008008WL053136
|
SUNIL
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743470
|
|
MR SUNIL ROY
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-008-001/12012
(JALANGAPARA)
|
2430008008NRG24041120230758909
|
06/11/2023
|
NIRMAL
|
2430008008WL053120
|
NIRMAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390743513
|
|
MR NIRMAL HALDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-008-001/12049
(JALANGAPARA)
|
2430008008NRG24041120230758889
|
06/11/2023
|
Harekridhna
|
2430008008WL053105
|
Harekridhna
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743482
|
|
MRS HAREKRUSHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-008-002/12159
(JALANGAPARA)
|
2430008008NRG24041120230759036
|
06/11/2023
|
CHOUKA
|
2430008008WL053155
|
CHOUKA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390743516
|
|
MRS CHAUNKA GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-008-002/12244
(JALANGAPARA)
|
2430008008NRG24041120230759037
|
06/11/2023
|
DEO
|
2430008008WL053155
|
DEO
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390743480
|
|
DEBALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-008-003/12248
(JALANGAPARA)
|
2430008008NRG24041120230758906
|
06/11/2023
|
Digbijay Tikadar
|
2430008008WL053117
|
Digbijay Tikadar
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743491
|
|
MR DIGABIJAY TIKADARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-008-003/12248
(JALANGAPARA)
|
2430008008NRG24041120230758905
|
06/11/2023
|
HEMLATA TIKADAR
|
2430008008WL053117
|
HEMLATA TIKADAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743508
|
|
MRS HEMALATA TIKADAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-008-003/12253
(JALANGAPARA)
|
2430008008NRG24041120230759020
|
06/11/2023
|
KHUKURANI GOLDAR
|
2430008008WL053146
|
KHUKURANI GOLDAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743488
|
|
MRS KHUKURANI GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-008-003/12362
(JALANGAPARA)
|
2430008008NRG24041120230759018
|
06/11/2023
|
ANJALI RAY
|
2430008008WL053144
|
ANJALI RAY
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743479
|
|
ANJALI ROY W/O SYAMAL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIGHAR
|
OR-30-008-008-003/12432
(JALANGAPARA)
|
2430008008NRG24041120230758890
|
06/11/2023
|
NIKHIL ADHIKARA
|
2430008008WL053106
|
NIKHIL ADHIKARA
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743467
|
|
NIKHIL ADHIKARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-008-003/12500
(JALANGAPARA)
|
2430008008NRG24041120230759023
|
06/11/2023
|
NIRMAL HALDAR
|
2430008008WL053148
|
NIRMAL HALDAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743519
|
|
MR NIRMAL HALDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-008-003/12500
(JALANGAPARA)
|
2430008008NRG24041120230759024
|
06/11/2023
|
SURESH HALDAR
|
2430008008WL053148
|
SURESH HALDAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743468
|
|
MR SURESH HALDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-008-003/12609
(JALANGAPARA)
|
2430008008NRG24041120230758997
|
06/11/2023
|
CHAULU GOND
|
2430008008WL053130
|
CHAULU GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743490
|
|
SHRI CHAULU GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-008-003/12678
(JALANGAPARA)
|
2430008008NRG24041120230758998
|
06/11/2023
|
JOGABATI GOND
|
2430008008WL053131
|
JOGABATI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743509
|
|
MRS JOGARBATI GAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-008-003/12678
(JALANGAPARA)
|
2430008008NRG24041120230758999
|
06/11/2023
|
PARSURAM GOND
|
2430008008WL053131
|
PARSURAM GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743485
|
|
PARSURAM GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAIGHAR
|
OR-30-008-008-003/12713
(JALANGAPARA)
|
2430008008NRG24041120230758899
|
06/11/2023
|
HARIPADA BALA
|
2430008008WL053112
|
HARIPADA BALA
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743518
|
|
MR HARIPADA BALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-008-003/12745
(JALANGAPARA)
|
2430008008NRG24041120230759019
|
06/11/2023
|
MANISA
|
2430008008WL053145
|
MANISA
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743476
|
|
MANISHA GOLDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAIGHAR
|
OR-30-008-008-003/12781
(JALANGAPARA)
|
2430008008NRG24041120230759014
|
06/11/2023
|
AMALA HALDAR
|
2430008008WL053142
|
AMALA HALDAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743492
|
|
MR AMAL HALDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-008-003/12781
(JALANGAPARA)
|
2430008008NRG24041120230759015
|
06/11/2023
|
BINA HALDAR
|
2430008008WL053142
|
BINA HALDAR
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743489
|
|
MS BINA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-008-003/12808
(JALANGAPARA)
|
2430008008NRG24041120230758907
|
06/11/2023
|
KAJOL BISWAS
|
2430008008WL053118
|
KAJOL BISWAS
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743511
|
|
MRS KAJAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-008-003/45363
(JALANGAPARA)
|
2430008008NRG24041120230759016
|
06/11/2023
|
GOBINDA CHINTAPATRA
|
2430008008WL053143
|
GOBINDA CHINTAPATRA
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743506
|
|
GOBINDA CHINTAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134853
|
134853
|
|
|
|
|
|
|
|
|
47
|
RAIGHAR
|
OR-30-008-008-001/11706
(JALANGAPARA)
|
2430008008NRG24041120230759026
|
06/11/2023
|
JAYANTI GOND
|
2430008008WL053149
|
JAYANTI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390743521
|
|
Miss. JAYANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-008-001/11925
(JALANGAPARA)
|
2430008008NRG24041120230758994
|
06/11/2023
|
KUSUM SANA
|
2430008008WL053128
|
KUSUM SANA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743502
|
|
Mrs. KUSHUM . SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIGHAR
|
OR-30-008-008-001/11935
(JALANGAPARA)
|
2430008008NRG24041120230759005
|
06/11/2023
|
SUSHAMA BISWAS
|
2430008008WL053137
|
SUSHAMA BISWAS
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743498
|
|
MS SUSHAMA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-008-001/12023
(JALANGAPARA)
|
2430008008NRG24041120230758896
|
06/11/2023
|
KARTIK
|
2430008008WL053110
|
KARTIK
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743497
|
|
MR KARTIK CHANDRA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-008-001/12023
(JALANGAPARA)
|
2430008008NRG24041120230758895
|
06/11/2023
|
SUBAL MONDAL
|
2430008008WL053110
|
SUBAL MONDAL
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743496
|
|
SUBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-008-001/12043
(JALANGAPARA)
|
2430008008NRG24041120230758900
|
06/11/2023
|
ANIL
|
2430008008WL053113
|
ANIL
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743522
|
|
ANIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-008-003/12481
(JALANGAPARA)
|
2430008008NRG24041120230758996
|
06/11/2023
|
AITUYARI
|
2430008008WL053130
|
AITUYARI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743520
|
|
MRS AITWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-008-003/12503
(JALANGAPARA)
|
2430008008NRG24041120230759000
|
06/11/2023
|
BHAJAN KARMAKAR
|
2430008008WL053132
|
BHAJAN KARMAKAR
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743501
|
|
BHAJAN KARMAKAR
|
BANK OF BARODA(606985)
|
|
55
|
RAIGHAR
|
OR-30-008-008-003/12577
(JALANGAPARA)
|
2430008008NRG24041120230758891
|
06/11/2023
|
Sudha Sarkar
|
2430008008WL053107
|
Sudha Sarkar
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743500
|
|
Mrs. SUDHA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-008-003/34387
(JALANGAPARA)
|
2430008008NRG24041120230759021
|
06/11/2023
|
Ajit
|
2430008008WL053146
|
Ajit
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390743499
|
|
MR AJIT GOLDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173010
|
173010
|
|
|
|
|
|
|
|