|
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-30-008-022-008/31123
(RAIGHAR)
|
2430008022NRG24090520230120092
|
11/05/2023
|
DAMU GOND
|
2430008022WL002818
|
DAMU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294130
|
|
MR DAMU GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-022-008/31212
(RAIGHAR)
|
2430008022NRG24090520230120093
|
11/05/2023
|
JAYALAL GOND
|
2430008022WL002818
|
JAYALAL GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294100
|
|
JAYALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-022-008/31217
(RAIGHAR)
|
2430008022NRG24090520230120094
|
11/05/2023
|
JOGI GOND
|
2430008022WL002818
|
JOGI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640294103
|
|
MR JOGI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-022-008/31241
(RAIGHAR)
|
2430008022NRG24090520230120096
|
11/05/2023
|
RAM KUMAR GOND
|
2430008022WL002818
|
RAM KUMAR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294082
|
|
RAMAKUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-022-008/31242
(RAIGHAR)
|
2430008022NRG24090520230120097
|
11/05/2023
|
JADILAL GOND
|
2430008022WL002818
|
JADILAL GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294127
|
|
MR JADILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-022-008/31244
(RAIGHAR)
|
2430008022NRG24090520230120099
|
11/05/2023
|
PHULMATI GOND
|
2430008022WL002818
|
PHULMATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294081
|
|
MR PHULAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-022-008/31257
(RAIGHAR)
|
2430008022NRG24090520230120100
|
11/05/2023
|
MURHA GOND
|
2430008022WL002818
|
MURHA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294128
|
|
MR MURAHA GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-022-008/31261
(RAIGHAR)
|
2430008022NRG24090520230120101
|
11/05/2023
|
MANEHAR GOND
|
2430008022WL002818
|
MANEHAR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294083
|
|
MR MANAHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-022-008/31280
(RAIGHAR)
|
2430008022NRG24090520230120102
|
11/05/2023
|
SAMPAD GOND
|
2430008022WL002818
|
SAMPAD GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294099
|
|
SHRI SAMPAD GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-022-008/31304
(RAIGHAR)
|
2430008022NRG24090520230120104
|
11/05/2023
|
PRABIR GOND
|
2430008022WL002818
|
PRABIR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294088
|
|
MR PRABIR GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-022-008/31312
(RAIGHAR)
|
2430008022NRG24090520230120105
|
11/05/2023
|
PEON GOND
|
2430008022WL002818
|
PEON GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294124
|
|
MR PIAN GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-022-008/31322
(RAIGHAR)
|
2430008022NRG24090520230120107
|
11/05/2023
|
RAILABAI GOND
|
2430008022WL002818
|
RAILABAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294131
|
|
MS RAILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-022-008/31340
(RAIGHAR)
|
2430008022NRG24090520230120108
|
11/05/2023
|
AMARSING GOUDA
|
2430008022WL002818
|
AMARSING GOUDA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294129
|
|
MR AMARASING GOUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-022-008/31341
(RAIGHAR)
|
2430008022NRG24090520230120110
|
11/05/2023
|
SUKNATH GOND
|
2430008022WL002818
|
SUKNATH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294125
|
|
MR SUKANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-022-008/31350
(RAIGHAR)
|
2430008022NRG24090520230120113
|
11/05/2023
|
ANITA GOND
|
2430008022WL002818
|
ANITA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294101
|
|
MRS ANITA GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-022-008/31350
(RAIGHAR)
|
2430008022NRG24090520230120112
|
11/05/2023
|
KHAJA GOND
|
2430008022WL002818
|
KHAJA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294122
|
|
MR KHAJA GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-022-008/31353
(RAIGHAR)
|
2430008022NRG24090520230120114
|
11/05/2023
|
BALI GOND
|
2430008022WL002818
|
BALI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294126
|
|
MR BALI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-022-008/31368
(RAIGHAR)
|
2430008022NRG24090520230120115
|
11/05/2023
|
SOMNATH GOND
|
2430008022WL002818
|
SOMNATH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294080
|
|
SOMNATH GOND SUKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-022-008/31376
(RAIGHAR)
|
2430008022NRG24090520230120117
|
11/05/2023
|
SRIDHAR GOND
|
2430008022WL002818
|
SRIDHAR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294134
|
|
MR SRIDHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-022-008/31376
(RAIGHAR)
|
2430008022NRG24090520230120116
|
11/05/2023
|
SUKRAM GOND
|
2430008022WL002818
|
SUKRAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294098
|
|
MR SUKARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-022-008/31402
(RAIGHAR)
|
2430008022NRG24090520230120118
|
11/05/2023
|
SIBANATH GOND
|
2430008022WL002818
|
SIBANATH GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640294121
|
|
MR SIBANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-022-008/34413
(RAIGHAR)
|
2430008022NRG24090520230120120
|
11/05/2023
|
MOTILAL GOND
|
2430008022WL002818
|
MOTILAL GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294095
|
|
MOTILAL GOND S/O RATIRAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIGHAR
|
OR-30-008-022-008/34421
(RAIGHAR)
|
2430008022NRG24090520230120121
|
11/05/2023
|
CHARAN HARIJAN
|
2430008022WL002818
|
CHARAN HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294087
|
|
MR CHARAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-022-008/34574
(RAIGHAR)
|
2430008022NRG24090520230120122
|
11/05/2023
|
GANAPATI GOND
|
2430008022WL002818
|
GANAPATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294123
|
|
MR GANAPATI GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-022-008/34838
(RAIGHAR)
|
2430008022NRG24090520230120124
|
11/05/2023
|
KHAGESWAR GOND
|
2430008022WL002818
|
KHAGESWAR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294110
|
|
SHRI KHAGESWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-022-008/34944
(RAIGHAR)
|
2430008022NRG24090520230120125
|
11/05/2023
|
Rohit Gond
|
2430008022WL002818
|
Rohit Gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294094
|
|
SHRI ROHIT GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-022-009/30910
(RAIGHAR)
|
2430008022NRG24090520230120126
|
11/05/2023
|
KARTIK GOND
|
2430008022WL002818
|
KARTIK GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294118
|
|
SHRI KARTTIK GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-022-010/30654
(RAIGHAR)
|
2430008022NRG24090520230120060
|
11/05/2023
|
HANSHA MALI
|
2430008022WL002817
|
HANSHA MALI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640294120
|
|
SHRI HANSA MALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-022-010/30654
(RAIGHAR)
|
2430008022NRG24090520230120061
|
11/05/2023
|
SANANTI MALI
|
2430008022WL002817
|
SANANTI MALI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640294092
|
|
MRS SANANTI MALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-022-010/30665
(RAIGHAR)
|
2430008022NRG24090520230120062
|
11/05/2023
|
LACHU
|
2430008022WL002817
|
LACHU
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640294086
|
|
SHRI LACHHU GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-022-010/30675
(RAIGHAR)
|
2430008022NRG24090520230120063
|
11/05/2023
|
KRISHNA PANDY
|
2430008022WL002817
|
KRISHNA PANDY
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640294109
|
|
MR KRISHNA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-022-010/30715
(RAIGHAR)
|
2430008022NRG24090520230120064
|
11/05/2023
|
ASHOK KUMAR PANDEY
|
2430008022WL002817
|
ASHOK KUMAR PANDEY
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640294090
|
|
SHRI ASHOK KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-022-010/30738
(RAIGHAR)
|
2430008022NRG24090520230120065
|
11/05/2023
|
SAMRATH MALI
|
2430008022WL002817
|
SAMRATH MALI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640294106
|
|
SAMARATH MALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-022-010/30747
(RAIGHAR)
|
2430008022NRG24090520230120067
|
11/05/2023
|
JAYAMANI PANDEY
|
2430008022WL002817
|
JAYAMANI PANDEY
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640294093
|
|
Mrs. JAYAMANI PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-022-010/30747
(RAIGHAR)
|
2430008022NRG24090520230120066
|
11/05/2023
|
SIBA PRASAD PANDE
|
2430008022WL002817
|
SIBA PRASAD PANDE
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640294079
|
|
MR SIBA PRASAD PANDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-022-010/30754
(RAIGHAR)
|
2430008022NRG24090520230120069
|
11/05/2023
|
BALMATI MALI
|
2430008022WL002817
|
BALMATI MALI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640294102
|
|
BALAMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-022-010/30754
(RAIGHAR)
|
2430008022NRG24090520230120068
|
11/05/2023
|
CHARANSING MALI
|
2430008022WL002817
|
CHARANSING MALI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640294132
|
|
MR CHARAN SING MALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-022-010/30817
(RAIGHAR)
|
2430008022NRG24090520230120072
|
11/05/2023
|
KANLI KALAR
|
2430008022WL002817
|
KANLI KALAR
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640294091
|
|
MRS KAUNLI KALAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-022-010/30817
(RAIGHAR)
|
2430008022NRG24090520230120071
|
11/05/2023
|
SAMAN KALAR
|
2430008022WL002817
|
SAMAN KALAR
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640294097
|
|
SHRI SAMAN KALAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-022-010/30839
(RAIGHAR)
|
2430008022NRG24090520230120073
|
11/05/2023
|
KAUNRLAL GOND
|
2430008022WL002817
|
KAUNRLAL GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640294119
|
|
MR KAUNRALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-022-010/30839
(RAIGHAR)
|
2430008022NRG24090520230120074
|
11/05/2023
|
PRABASIN GOND
|
2430008022WL002817
|
PRABASIN GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640294105
|
|
MRS PRABHASINI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-022-010/30842
(RAIGHAR)
|
2430008022NRG24090520230120075
|
11/05/2023
|
GAJENDRA PANDEY
|
2430008022WL002817
|
GAJENDRA PANDEY
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640294104
|
|
Mr. GAJENDARA PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-022-010/30848
(RAIGHAR)
|
2430008022NRG24090520230120076
|
11/05/2023
|
NIRMAL
|
2430008022WL002817
|
NIRMAL
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640294135
|
|
MR NIRMAL DAS PANKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-022-010/30850
(RAIGHAR)
|
2430008022NRG24090520230120077
|
11/05/2023
|
JAYABATI
|
2430008022WL002817
|
JAYABATI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640294078
|
|
MRS JAYABATI GONDLTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-022-010/30867
(RAIGHAR)
|
2430008022NRG24090520230120078
|
11/05/2023
|
RASHUL
|
2430008022WL002817
|
RASHUL
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640294085
|
|
MRS RAKHULABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-022-010/30876
(RAIGHAR)
|
2430008022NRG24090520230120079
|
11/05/2023
|
KAILASH KALAR
|
2430008022WL002817
|
KAILASH KALAR
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640294084
|
|
KAILASH KALAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-022-017/34731
(RAIGHAR)
|
2430008022NRG24090520230120083
|
11/05/2023
|
KALPANA MANDAL
|
2430008022WL002817
|
KALPANA MANDAL
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640294133
|
|
KALPANA MANDAL
|
INDUSIND BANK(607189)
|
|
48
|
RAIGHAR
|
OR-30-008-022-022/34693
(RAIGHAR)
|
2430008022NRG24090520230120087
|
11/05/2023
|
CHANCHALA DAS
|
2430008022WL002817
|
CHANCHALA DAS
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640294089
|
|
CHANCHALA DAS
|
INDUSIND BANK(607189)
|
|
49
|
RAIGHAR
|
OR-30-008-022-022/34729
(RAIGHAR)
|
2430008022NRG24090520230120088
|
11/05/2023
|
NETRA NAYAK
|
2430008022WL002817
|
NETRA NAYAK
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640294096
|
|
MRS NETRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-022-022/34795
(RAIGHAR)
|
2430008022NRG24090520230120090
|
11/05/2023
|
BABLU OJHA
|
2430008022WL002817
|
BABLU OJHA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640294108
|
|
SHRI BABLU OJHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-022-022/34795
(RAIGHAR)
|
2430008022NRG24090520230120091
|
11/05/2023
|
SUJATA OJHA
|
2430008022WL002817
|
SUJATA OJHA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640294107
|
|
SUJATA OJHA WO BABLU OJHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
52
|
RAIGHAR
|
OR-30-008-022-008/31237
(RAIGHAR)
|
2430008022NRG24090520230120095
|
11/05/2023
|
HIRASINGH GOND
|
2430008022WL002818
|
HIRASINGH GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294112
|
|
Mr. HIRA SINGH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIGHAR
|
OR-30-008-022-008/31340
(RAIGHAR)
|
2430008022NRG24090520230120109
|
11/05/2023
|
AMRU GOND
|
2430008022WL002818
|
AMRU GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294111
|
|
Mr. AMRU ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-022-008/31341
(RAIGHAR)
|
2430008022NRG24090520230120111
|
11/05/2023
|
SANAI GOND
|
2430008022WL002818
|
SANAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294116
|
|
Mrs. SANAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-022-008/34574
(RAIGHAR)
|
2430008022NRG24090520230120123
|
11/05/2023
|
SANTIBAI GOND
|
2430008022WL002818
|
SANTIBAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640294117
|
|
MRS SANTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-022-013/34884
(RAIGHAR)
|
2430008022NRG24090520230120080
|
11/05/2023
|
MAYARAM GOUD
|
2430008022WL002817
|
MAYARAM GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640294113
|
|
MR MAYARAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-022-013/34884
(RAIGHAR)
|
2430008022NRG24090520230120081
|
11/05/2023
|
SUMITRA GOUDA
|
2430008022WL002817
|
SUMITRA GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640294114
|
|
Mrs. SUMITRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-022-013/34950
(RAIGHAR)
|
2430008022NRG24090520230120082
|
11/05/2023
|
HARILAL MANDAVI
|
2430008022WL002817
|
HARILAL MANDAVI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640294115
|
|
HARILAL MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57354
|
57354
|
|
|
|
|
|
|
|