|
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-30-008-008-001/11296
(JALANGAPARA)
|
2430008008NRG24220520230191574
|
26/05/2023
|
DHANMATI
|
2430008008WL004622
|
DHANMATI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479232
|
|
MRS DHANAMATI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-008-001/11296
(JALANGAPARA)
|
2430008008NRG24220520230191573
|
26/05/2023
|
Kamal
|
2430008008WL004622
|
Kamal
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479180
|
|
MR KAMAL LAHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-008-001/11319
(JALANGAPARA)
|
2430008008NRG24220520230191575
|
26/05/2023
|
SACHIN TIKADAR
|
2430008008WL004622
|
SACHIN TIKADAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479235
|
|
MRS SACHINDRA TIKADAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-008-001/11319
(JALANGAPARA)
|
2430008008NRG24220520230191576
|
26/05/2023
|
SUBAN TIKADAR
|
2430008008WL004622
|
SUBAN TIKADAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479189
|
|
SUBHAM TIKADAR
|
BANK OF BARODA(606985)
|
|
5
|
RAIGHAR
|
OR-30-008-008-001/11373
(JALANGAPARA)
|
2430008008NRG24220520230191577
|
26/05/2023
|
SUKMA
|
2430008008WL004622
|
SUKMA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479182
|
|
MISS SUKAMA GAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-008-001/11473
(JALANGAPARA)
|
2430008008NRG24220520230191578
|
26/05/2023
|
BISAKHA
|
2430008008WL004622
|
BISAKHA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479193
|
|
MS BISWAKHA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-008-001/11475
(JALANGAPARA)
|
2430008008NRG24220520230191580
|
26/05/2023
|
BHAGABATI MANDAL
|
2430008008WL004622
|
BHAGABATI MANDAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479181
|
|
MRS BHAGABATI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-008-001/11561
(JALANGAPARA)
|
2430008008NRG24220520230191582
|
26/05/2023
|
RANJAN BALA
|
2430008008WL004622
|
RANJAN BALA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479178
|
|
MRS RANJAN BALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-008-001/11572
(JALANGAPARA)
|
2430008008NRG24220520230191583
|
26/05/2023
|
MANJU GHARAMI
|
2430008008WL004622
|
MANJU GHARAMI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479194
|
|
MS MANJU GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-008-001/11577
(JALANGAPARA)
|
2430008008NRG24220520230191584
|
26/05/2023
|
SUCHITRA
|
2430008008WL004622
|
SUCHITRA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479170
|
|
MS SUCHITRA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-008-001/11588
(JALANGAPARA)
|
2430008008NRG24220520230191585
|
26/05/2023
|
RAHIT DAS
|
2430008008WL004622
|
RAHIT DAS
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479188
|
|
MR ROHIT DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-008-001/11588
(JALANGAPARA)
|
2430008008NRG24220520230191586
|
26/05/2023
|
RASMITA
|
2430008008WL004622
|
RASMITA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479173
|
|
MS RASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-008-001/11593
(JALANGAPARA)
|
2430008008NRG24220520230191587
|
26/05/2023
|
Mamata BAIDYA
|
2430008008WL004622
|
Mamata BAIDYA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479198
|
|
MRS MAMATA BAIDAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-008-001/11622
(JALANGAPARA)
|
2430008008NRG24220520230191588
|
26/05/2023
|
SHANKARI BAIDYA
|
2430008008WL004622
|
SHANKARI BAIDYA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479236
|
|
MRS SHANKARI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-008-001/11642
(JALANGAPARA)
|
2430008008NRG24220520230191589
|
26/05/2023
|
SUCHITRA BISWAS
|
2430008008WL004622
|
SUCHITRA BISWAS
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479192
|
|
MS SUCHITRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-008-001/11804
(JALANGAPARA)
|
2430008008NRG24220520230191590
|
26/05/2023
|
RABINDRONATH
|
2430008008WL004622
|
RABINDRONATH
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479168
|
|
MR RABINDRANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-008-001/11835
(JALANGAPARA)
|
2430008008NRG24220520230191592
|
26/05/2023
|
MANI SHANKAR
|
2430008008WL004622
|
MANI SHANKAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479179
|
|
MRS MANISHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-008-001/11835
(JALANGAPARA)
|
2430008008NRG24220520230191593
|
26/05/2023
|
SANJITA RAY
|
2430008008WL004622
|
SANJITA RAY
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479172
|
|
MISS SANJITA RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-008-001/11879
(JALANGAPARA)
|
2430008008NRG24220520230191594
|
26/05/2023
|
REBA HALDAR
|
2430008008WL004622
|
REBA HALDAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479233
|
|
MRS REBA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-008-001/34426
(JALANGAPARA)
|
2430008008NRG24220520230191595
|
26/05/2023
|
RUPALI TIKADAR
|
2430008008WL004622
|
RUPALI TIKADAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479190
|
|
MISS RUPALI TIKADAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-008-001/43539
(JALANGAPARA)
|
2430008008NRG24220520230191596
|
26/05/2023
|
Anjana Das
|
2430008008WL004622
|
Anjana Das
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479231
|
|
MISS MITU DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-008-002/12151
(JALANGAPARA)
|
2430008008NRG24240520230200813
|
26/05/2023
|
PHULIA ROUT
|
2430008008WL004861
|
PHULIA ROUT
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479187
|
|
MRS PHULIA ROUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-008-002/12173
(JALANGAPARA)
|
2430008008NRG24240520230200814
|
26/05/2023
|
RAMULA GOND
|
2430008008WL004861
|
RAMULA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479234
|
|
MRS RAMULA GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-008-002/12221
(JALANGAPARA)
|
2430008008NRG24240520230200815
|
26/05/2023
|
PUNAU
|
2430008008WL004861
|
PUNAU
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479183
|
|
SHRI PUNAU GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-008-002/12224
(JALANGAPARA)
|
2430008008NRG24240520230200816
|
26/05/2023
|
GANDAE GOND
|
2430008008WL004861
|
GANDAE GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479185
|
|
MRS GANDAE GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-008-003/12289
(JALANGAPARA)
|
2430008008NRG24240520230200817
|
26/05/2023
|
SADHAN
|
2430008008WL004861
|
SADHAN
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479239
|
|
MR SADHAN KARMAKARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-008-003/12303
(JALANGAPARA)
|
2430008008NRG24240520230200818
|
26/05/2023
|
MAYA
|
2430008008WL004861
|
MAYA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479163
|
|
MRS MAYA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-008-003/12307
(JALANGAPARA)
|
2430008008NRG24240520230200819
|
26/05/2023
|
DEBABRATA RAY
|
2430008008WL004861
|
DEBABRATA RAY
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479164
|
|
MR DEBABRATA RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-008-003/12474
(JALANGAPARA)
|
2430008008NRG24240520230200822
|
26/05/2023
|
PAPIA MONDAL
|
2430008008WL004861
|
PAPIA MONDAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479169
|
|
MRS PAPIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-008-003/12531
(JALANGAPARA)
|
2430008008NRG24240520230200827
|
26/05/2023
|
ANCHALABATI GAND
|
2430008008WL004861
|
ANCHALABATI GAND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479197
|
|
MISS ANCHALABATI GAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-008-003/12531
(JALANGAPARA)
|
2430008008NRG24240520230200826
|
26/05/2023
|
SAGARAM GOND
|
2430008008WL004861
|
SAGARAM GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479184
|
|
MR SAGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-008-003/12573
(JALANGAPARA)
|
2430008008NRG24240520230200829
|
26/05/2023
|
SUNIL KUMAR
|
2430008008WL004861
|
SUNIL KUMAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479242
|
|
Mr. SUNIL KUMAR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-008-003/12581
(JALANGAPARA)
|
2430008008NRG24240520230200830
|
26/05/2023
|
ANUPA
|
2430008008WL004861
|
ANUPA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479240
|
|
MRS ANUPA ADHIKARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-008-003/12582
(JALANGAPARA)
|
2430008008NRG24240520230200831
|
26/05/2023
|
KANAK MANDAL
|
2430008008WL004861
|
KANAK MANDAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479191
|
|
MRS KANAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-008-003/12586
(JALANGAPARA)
|
2430008000NRG24250520230202713
|
26/05/2023
|
NEPAL RAY
|
2430008WL004908
|
NEPAL RAY
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479161
|
|
MR NEPAL CH RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-008-003/12624
(JALANGAPARA)
|
2430008008NRG24240520230200834
|
26/05/2023
|
LAKHANTI GOND
|
2430008008WL004861
|
LAKHANTI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479186
|
|
MRS LAKHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-008-003/12696
(JALANGAPARA)
|
2430008000NRG24250520230202716
|
26/05/2023
|
BASMAN GOND
|
2430008WL004908
|
BASMAN GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479237
|
|
Mr. BASMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-008-003/12701
(JALANGAPARA)
|
2430008000NRG24250520230202718
|
26/05/2023
|
ANANDA KHORA
|
2430008WL004908
|
ANANDA KHORA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479241
|
|
MR ANANDA KHARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-008-003/12703
(JALANGAPARA)
|
2430008000NRG24250520230202719
|
26/05/2023
|
KUJANA KHARA
|
2430008WL004908
|
KUJANA KHARA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479176
|
|
SHRI KUJANA KHARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-008-003/12704
(JALANGAPARA)
|
2430008000NRG24250520230202720
|
26/05/2023
|
MINUKA HANTAL
|
2430008WL004908
|
MINUKA HANTAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479174
|
|
MRS MINUKA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-008-003/12704
(JALANGAPARA)
|
2430008000NRG24250520230202721
|
26/05/2023
|
SUBARNNA HANTAL
|
2430008WL004908
|
SUBARNNA HANTAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479177
|
|
MRS SUBARNNA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-008-003/12722
(JALANGAPARA)
|
2430008000NRG24250520230202722
|
26/05/2023
|
MANIMA HANTAL
|
2430008WL004908
|
MANIMA HANTAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479175
|
|
MRS MANIMA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-008-003/12729
(JALANGAPARA)
|
2430008008NRG24240520230200835
|
26/05/2023
|
NITAI GHARAMI
|
2430008008WL004861
|
NITAI GHARAMI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479196
|
|
MR NITAI GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-008-003/12733
(JALANGAPARA)
|
2430008000NRG24250520230202723
|
26/05/2023
|
BOJANATH
|
2430008WL004908
|
BOJANATH
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479167
|
|
MR BAJNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-008-003/12747
(JALANGAPARA)
|
2430008008NRG24240520230200837
|
26/05/2023
|
BISAKHA BISWAS
|
2430008008WL004861
|
BISAKHA BISWAS
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479166
|
|
MRS BISAKHA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-008-003/12747
(JALANGAPARA)
|
2430008008NRG24240520230200836
|
26/05/2023
|
SUJIT KUMAR BISWAS
|
2430008008WL004861
|
SUJIT KUMAR BISWAS
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479165
|
|
MR SUJIT KUMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-008-003/12755
(JALANGAPARA)
|
2430008008NRG24240520230200838
|
26/05/2023
|
DIPA MANDAL
|
2430008008WL004861
|
DIPA MANDAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479195
|
|
MISS DEEPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-008-003/12780
(JALANGAPARA)
|
2430008008NRG24240520230200839
|
26/05/2023
|
ALAKA MANDAL
|
2430008008WL004861
|
ALAKA MANDAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479238
|
|
MRS ALAKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-008-003/12789
(JALANGAPARA)
|
2430008008NRG24240520230200840
|
26/05/2023
|
BHARATI
|
2430008008WL004861
|
BHARATI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479162
|
|
MRS BHARATI BAROI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-008-003/34448
(JALANGAPARA)
|
2430008000NRG24250520230202738
|
26/05/2023
|
SUSEN BAROI
|
2430008WL004908
|
SUSEN BAROI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479171
|
|
SUSEN BAROI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140067
|
140067
|
|
|
|
|
|
|
|
|
51
|
RAIGHAR
|
OR-30-008-008-001/11473
(JALANGAPARA)
|
2430008008NRG24220520230191579
|
26/05/2023
|
PABITRA MALAKAR
|
2430008008WL004622
|
PABITRA MALAKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479200
|
|
PABITRA MALAKAR
|
AXIS BANK(607153)
|
|
52
|
RAIGHAR
|
OR-30-008-008-001/11552
(JALANGAPARA)
|
2430008008NRG24220520230191581
|
26/05/2023
|
ASHIM BISWAS
|
2430008008WL004622
|
ASHIM BISWAS
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479201
|
|
ASHIM KUMAR BISWAS
|
AXIS BANK(607153)
|
|
53
|
RAIGHAR
|
OR-30-008-008-001/11804
(JALANGAPARA)
|
2430008008NRG24220520230191591
|
26/05/2023
|
PRINKA MANDAL
|
2430008008WL004622
|
PRINKA MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479212
|
|
Miss. PRIYANKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-008-003/12372
(JALANGAPARA)
|
2430008000NRG24250520230202708
|
26/05/2023
|
Rupsingh Gond
|
2430008WL004908
|
Rupsingh Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479218
|
|
Mr. RUPSING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-008-003/12422
(JALANGAPARA)
|
2430008008NRG24240520230200820
|
26/05/2023
|
TARAPADA
|
2430008008WL004861
|
TARAPADA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479225
|
|
TARAPADA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-008-003/12428
(JALANGAPARA)
|
2430008000NRG24250520230202709
|
26/05/2023
|
BABURAM ADHIKARI
|
2430008WL004908
|
BABURAM ADHIKARI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479209
|
|
Mrs. BABURAM ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-008-003/12448
(JALANGAPARA)
|
2430008000NRG24250520230202710
|
26/05/2023
|
DAMA GOND
|
2430008WL004908
|
DAMA GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479206
|
|
Mrs. DAMA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-008-003/12452
(JALANGAPARA)
|
2430008000NRG24250520230202711
|
26/05/2023
|
Subarna Khara
|
2430008WL004908
|
Subarna Khara
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479204
|
|
MRS SUBARNNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-008-003/12457
(JALANGAPARA)
|
2430008000NRG24250520230202712
|
26/05/2023
|
BRUNDABATI
|
2430008WL004908
|
BRUNDABATI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479219
|
|
MISS BRUNDABATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-008-003/12474
(JALANGAPARA)
|
2430008008NRG24240520230200821
|
26/05/2023
|
PARAMANANDA
|
2430008008WL004861
|
PARAMANANDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479199
|
|
PREMANAND MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
RAIGHAR
|
OR-30-008-008-003/12553
(JALANGAPARA)
|
2430008008NRG24240520230200828
|
26/05/2023
|
DEBRA GOND
|
2430008008WL004861
|
DEBRA GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479215
|
|
Mr. DEBRA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-008-003/12623
(JALANGAPARA)
|
2430008008NRG24240520230200833
|
26/05/2023
|
LAXMI GOND
|
2430008008WL004861
|
LAXMI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479217
|
|
Miss. LAXMI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-008-003/12623
(JALANGAPARA)
|
2430008008NRG24240520230200832
|
26/05/2023
|
PILASAYE GOND
|
2430008008WL004861
|
PILASAYE GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479216
|
|
Mr. PILASAY GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-008-003/12634
(JALANGAPARA)
|
2430008000NRG24250520230202715
|
26/05/2023
|
RADHA GOND
|
2430008WL004908
|
RADHA GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479207
|
|
MRS RADHABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-008-003/12634
(JALANGAPARA)
|
2430008000NRG24250520230202714
|
26/05/2023
|
TULARAM GOND
|
2430008WL004908
|
TULARAM GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479208
|
|
TULARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-008-003/12701
(JALANGAPARA)
|
2430008000NRG24250520230202717
|
26/05/2023
|
KAMLA
|
2430008WL004908
|
KAMLA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479205
|
|
Mrs. KAMAL KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAIGHAR
|
OR-30-008-008-003/12805
(JALANGAPARA)
|
2430008000NRG24250520230202724
|
26/05/2023
|
Kausalya Hantal
|
2430008WL004908
|
Kausalya Hantal
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479203
|
|
Miss. KAMSULA HANTAL D/O KAME
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIGHAR
|
OR-30-008-008-003/12805-A
(JALANGAPARA)
|
2430008000NRG24250520230202725
|
26/05/2023
|
JAGATRAY HANTAL
|
2430008WL004908
|
JAGATRAY HANTAL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479214
|
|
Mr. JAGATRAYA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIGHAR
|
OR-30-008-008-003/12809
(JALANGAPARA)
|
2430008000NRG24250520230202727
|
26/05/2023
|
Dalima Khara
|
2430008WL004908
|
Dalima Khara
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479210
|
|
Mrs. DALIMA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIGHAR
|
OR-30-008-008-003/12809
(JALANGAPARA)
|
2430008000NRG24250520230202726
|
26/05/2023
|
Dasarath Khara
|
2430008WL004908
|
Dasarath Khara
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479211
|
|
Mr. DASHARATH KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAIGHAR
|
OR-30-008-008-003/12890
(JALANGAPARA)
|
2430008000NRG24250520230202728
|
26/05/2023
|
Minabai Gond
|
2430008WL004908
|
Minabai Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479213
|
|
MRS MINABAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-008-003/12892
(JALANGAPARA)
|
2430008000NRG24250520230202729
|
26/05/2023
|
GIRIDHAR KHARA
|
2430008WL004908
|
GIRIDHAR KHARA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479220
|
|
GIRIDHAR KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAIGHAR
|
OR-30-008-008-003/12900
(JALANGAPARA)
|
2430008000NRG24250520230202730
|
26/05/2023
|
Hemlal Gond
|
2430008WL004908
|
Hemlal Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479228
|
|
MR HEMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-008-003/12901
(JALANGAPARA)
|
2430008000NRG24250520230202731
|
26/05/2023
|
Hirabati Gond
|
2430008WL004908
|
Hirabati Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479230
|
|
MRS HIRABATI GAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-008-003/12906
(JALANGAPARA)
|
2430008000NRG24250520230202732
|
26/05/2023
|
Pilabai Gond
|
2430008WL004908
|
Pilabai Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479243
|
|
MISS PILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-008-003/12910
(JALANGAPARA)
|
2430008000NRG24250520230202734
|
26/05/2023
|
Pilaram Gond
|
2430008WL004908
|
Pilaram Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479229
|
|
MR PILARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-008-003/12921
(JALANGAPARA)
|
2430008000NRG24250520230202735
|
26/05/2023
|
Sambu Gond
|
2430008WL004908
|
Sambu Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479227
|
|
MR SAMBU GOND
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-008-003/34440-A
(JALANGAPARA)
|
2430008000NRG24250520230202736
|
26/05/2023
|
PADMA KHARA
|
2430008WL004908
|
PADMA KHARA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479202
|
|
MRS PADMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-008-003/34444
(JALANGAPARA)
|
2430008000NRG24250520230202737
|
26/05/2023
|
Gorama Gond
|
2430008WL004908
|
Gorama Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479222
|
|
MRS GORAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-008-003/43481
(JALANGAPARA)
|
2430008000NRG24250520230202739
|
26/05/2023
|
Panchu Gond
|
2430008WL004908
|
Panchu Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479224
|
|
PANCHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-008-003/43557
(JALANGAPARA)
|
2430008000NRG24250520230202740
|
26/05/2023
|
SRABAN GOND
|
2430008WL004908
|
SRABAN GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479221
|
|
Sraban Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
RAIGHAR
|
OR-30-008-008-003/45355
(JALANGAPARA)
|
2430008008NRG24240520230200841
|
26/05/2023
|
Santram Gond
|
2430008008WL004861
|
Santram Gond
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/05/2023
|
|
1980479223
|
|
MR SANTURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-008-003/45370
(JALANGAPARA)
|
2430008000NRG24250520230202741
|
26/05/2023
|
Gorsa Gond
|
2430008WL004908
|
Gorsa Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
31/05/2023
|
|
1980479226
|
|
Garsa Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88164
|
88164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228231
|
228231
|
|
|
|
|
|
|
|