|
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-30-008-004-002/34841
(GANJAPARA)
|
2430008004NRG24110520230129275
|
14/05/2023
|
DEBABRATA PAUL
|
2430008004WL003059
|
DEBABRATA PAUL
|
00168
|
ICIC0003262
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691631840
|
|
DEBABRATA PAUL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-004-002/34411
(GANJAPARA)
|
2430008004NRG24100520230124002
|
14/05/2023
|
CHAINU GOND
|
2430008004WL002923
|
CHAINU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631857
|
|
MR CHAINU GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-004-002/34428
(GANJAPARA)
|
2430008004NRG24100520230124003
|
14/05/2023
|
AIBAL GOND
|
2430008004WL002923
|
AIBAL GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631847
|
|
AIBAL GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-004-002/34430
(GANJAPARA)
|
2430008004NRG24100520230124004
|
14/05/2023
|
LAKHU GOND
|
2430008004WL002923
|
LAKHU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631886
|
|
LAKHU GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-004-002/34430
(GANJAPARA)
|
2430008004NRG24100520230124005
|
14/05/2023
|
NILABAI GOND
|
2430008004WL002923
|
NILABAI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631887
|
|
MRS NILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-004-002/34469
(GANJAPARA)
|
2430008004NRG24120520230133634
|
14/05/2023
|
GHASIRAM GOND
|
2430008004WL003161
|
GHASIRAM GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631859
|
|
GHASIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-004-002/34469
(GANJAPARA)
|
2430008004NRG24120520230133633
|
14/05/2023
|
PRAMILA GOND
|
2430008004WL003161
|
PRAMILA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631836
|
|
MRS PRAMILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-004-002/34526
(GANJAPARA)
|
2430008004NRG24120520230133635
|
14/05/2023
|
ISWAR GOND
|
2430008004WL003161
|
ISWAR GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631843
|
|
MR ESWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-004-002/34526
(GANJAPARA)
|
2430008004NRG24120520230133636
|
14/05/2023
|
MANISHA GOND
|
2430008004WL003161
|
MANISHA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631846
|
|
Mrs. MANISHA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-004-002/34530
(GANJAPARA)
|
2430008004NRG24120520230133637
|
14/05/2023
|
SALARAM GOND
|
2430008004WL003161
|
SALARAM GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631853
|
|
SALARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-004-002/34538
(GANJAPARA)
|
2430008004NRG24120520230133638
|
14/05/2023
|
RAJARAM GOND
|
2430008004WL003161
|
RAJARAM GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631845
|
|
SHRI RAJARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-004-002/34546
(GANJAPARA)
|
2430008004NRG24120520230133640
|
14/05/2023
|
SUKUDU GOND
|
2430008004WL003161
|
SUKUDU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631854
|
|
SUKUDU GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-004-002/34557
(GANJAPARA)
|
2430008004NRG24100520230124006
|
14/05/2023
|
SIARAM GOND
|
2430008004WL002923
|
SIARAM GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631863
|
|
MR SIARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-004-002/34563
(GANJAPARA)
|
2430008004NRG24120520230133642
|
14/05/2023
|
GUNJI GOND
|
2430008004WL003161
|
GUNJI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631861
|
|
MRS GUNJI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-004-002/34577
(GANJAPARA)
|
2430008004NRG24120520230133643
|
14/05/2023
|
LAKHIRAM GOND
|
2430008004WL003161
|
LAKHIRAM GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631879
|
|
MR LAKHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-004-002/34752
(GANJAPARA)
|
2430008004NRG24120520230133645
|
14/05/2023
|
birsing gond
|
2430008004WL003161
|
birsing gond
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631860
|
|
SHRI BIRASING GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-004-002/34775
(GANJAPARA)
|
2430008004NRG24100520230124009
|
14/05/2023
|
GOPAL SARKAR
|
2430008004WL002923
|
GOPAL SARKAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631844
|
|
MR GOPAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-004-002/34775
(GANJAPARA)
|
2430008004NRG24100520230124008
|
14/05/2023
|
SWARASWATI SARKAR
|
2430008004WL002923
|
SWARASWATI SARKAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631884
|
|
MRS SARASWATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-004-002/34800
(GANJAPARA)
|
2430008004NRG24100520230124010
|
14/05/2023
|
RABINDRANATH MONDAL
|
2430008004WL002923
|
RABINDRANATH MONDAL
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631838
|
|
RABINDRANATH MONDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-004-002/34803
(GANJAPARA)
|
2430008004NRG24110520230129266
|
14/05/2023
|
BIKASH MAJHI
|
2430008004WL003059
|
BIKASH MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691631837
|
|
SHRI BIKASH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-004-002/34805
(GANJAPARA)
|
2430008004NRG24110520230129268
|
14/05/2023
|
BHAGARANJAN BISWAS
|
2430008004WL003059
|
BHAGARANJAN BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691631856
|
|
BHAGARANJAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-004-002/34805
(GANJAPARA)
|
2430008004NRG24110520230129269
|
14/05/2023
|
PURNIMA RANI BISWAS
|
2430008004WL003059
|
PURNIMA RANI BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691631858
|
|
MRS PURNIMA RANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-004-002/34808
(GANJAPARA)
|
2430008004NRG24110520230129271
|
14/05/2023
|
LALITA SARKAR
|
2430008004WL003059
|
LALITA SARKAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691631833
|
|
MRS LALITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-004-002/34813
(GANJAPARA)
|
2430008004NRG24110520230129273
|
14/05/2023
|
ALOK KHARATI
|
2430008004WL003059
|
ALOK KHARATI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691631834
|
|
MR ALOK KHARATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-004-002/34819
(GANJAPARA)
|
2430008004NRG24100520230124012
|
14/05/2023
|
MAMATA BISWAS
|
2430008004WL002923
|
MAMATA BISWAS
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631864
|
|
MRS MAMATA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-004-002/34825
(GANJAPARA)
|
2430008004NRG24100520230124013
|
14/05/2023
|
KALA KRISHNA HALDAR
|
2430008004WL002923
|
KALA KRISHNA HALDAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631855
|
|
SHRI KRISHNA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-004-002/34828
(GANJAPARA)
|
2430008004NRG24100520230124015
|
14/05/2023
|
DEBASISH OJHA
|
2430008004WL002923
|
DEBASISH OJHA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631865
|
|
MR DEBASISH OJHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-004-002/34828
(GANJAPARA)
|
2430008004NRG24110520230129274
|
14/05/2023
|
NILKANTA OJHA
|
2430008004WL003059
|
NILKANTA OJHA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691631841
|
|
MR NILAKANTA OJHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-004-002/34828
(GANJAPARA)
|
2430008004NRG24100520230124014
|
14/05/2023
|
NIRMAL OJHA
|
2430008004WL002923
|
NIRMAL OJHA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631850
|
|
MR NIRMAL OJHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-004-002/34829
(GANJAPARA)
|
2430008004NRG24100520230124016
|
14/05/2023
|
AMAL OJHA
|
2430008004WL002923
|
AMAL OJHA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631888
|
|
MR AMAL KRISHNA OJHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-004-002/34830
(GANJAPARA)
|
2430008004NRG24100520230124017
|
14/05/2023
|
SUBHAM OJHA
|
2430008004WL002923
|
SUBHAM OJHA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631862
|
|
SUBHAM OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAIGHAR
|
OR-30-008-004-002/34831
(GANJAPARA)
|
2430008004NRG24100520230124019
|
14/05/2023
|
SENEHA BARAI
|
2430008004WL002923
|
SENEHA BARAI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631852
|
|
MRS SNEHA BAROI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-004-002/34864
(GANJAPARA)
|
2430008004NRG24100520230124020
|
14/05/2023
|
PRABIN ADHIKARI
|
2430008004WL002923
|
PRABIN ADHIKARI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631832
|
|
MR PARBIN ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-004-002/34864
(GANJAPARA)
|
2430008004NRG24100520230124021
|
14/05/2023
|
SABITRI ADHIKARI
|
2430008004WL002923
|
SABITRI ADHIKARI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631851
|
|
MRS SABITRI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-004-002/34878
(GANJAPARA)
|
2430008004NRG24100520230124023
|
14/05/2023
|
KABITA RAY
|
2430008004WL002923
|
KABITA RAY
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631880
|
|
MRS KABITA RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-004-002/34878
(GANJAPARA)
|
2430008004NRG24100520230124022
|
14/05/2023
|
SUSANTA RAY
|
2430008004WL002923
|
SUSANTA RAY
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631881
|
|
MR SUSANT RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-004-002/34879
(GANJAPARA)
|
2430008004NRG24100520230124024
|
14/05/2023
|
SUDHIR ROY
|
2430008004WL002923
|
SUDHIR ROY
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631839
|
|
MR SUDHIR ROY
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-004-002/34890
(GANJAPARA)
|
2430008004NRG24110520230129278
|
14/05/2023
|
BASANTI RAY
|
2430008004WL003059
|
BASANTI RAY
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691631882
|
|
MRS BASANTI RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-004-002/34893
(GANJAPARA)
|
2430008004NRG24100520230124029
|
14/05/2023
|
RATHNA DAS
|
2430008004WL002923
|
RATHNA DAS
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631883
|
|
MRS RATNA RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-004-002/34893
(GANJAPARA)
|
2430008004NRG24100520230124030
|
14/05/2023
|
UTPAL RAY
|
2430008004WL002923
|
UTPAL RAY
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631842
|
|
MR UTPAL RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-004-002/34938
(GANJAPARA)
|
2430008004NRG24100520230124031
|
14/05/2023
|
GANCHI GOND
|
2430008004WL002923
|
GANCHI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631885
|
|
MRS GANCHI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-004-002/34947
(GANJAPARA)
|
2430008004NRG24120520230133646
|
14/05/2023
|
LACHMAN GOND
|
2430008004WL003161
|
LACHMAN GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Rejected
|
19/05/2023
|
|
1691631849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RAIGHAR
|
OR-30-008-004-005/4462
(GANJAPARA)
|
2430008004NRG24120520230133865
|
14/05/2023
|
GOBIND GOND
|
2430008004WL003166
|
GOBIND GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631848
|
|
MR GOBINDA GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-004-005/4488
(GANJAPARA)
|
2430008004NRG24100520230124033
|
14/05/2023
|
JAIBATI GOND
|
2430008004WL002923
|
JAIBATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631835
|
|
MRS JAIBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-004-005/4488
(GANJAPARA)
|
2430008004NRG24100520230124032
|
14/05/2023
|
SATAIBAI GOND
|
2430008004WL002923
|
SATAIBAI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631889
|
|
MRS SATAIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
46
|
RAIGHAR
|
OR-30-008-004-002/34546
(GANJAPARA)
|
2430008004NRG24120520230133641
|
14/05/2023
|
NABIN GOND
|
2430008004WL003161
|
NABIN GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631871
|
|
Mr. NABIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-004-002/34585
(GANJAPARA)
|
2430008004NRG24120520230133644
|
14/05/2023
|
KAMBATI GOND
|
2430008004WL003161
|
KAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631877
|
|
Mrs. KAMBA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-004-002/34800
(GANJAPARA)
|
2430008004NRG24100520230124011
|
14/05/2023
|
SONALI MONDAL
|
2430008004WL002923
|
SONALI MONDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631866
|
|
Mrs. SONALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIGHAR
|
OR-30-008-004-002/34803
(GANJAPARA)
|
2430008004NRG24110520230129267
|
14/05/2023
|
MANAKA MAJHI
|
2430008004WL003059
|
MANAKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691631867
|
|
MENAKA MAJHI
|
INDUSIND BANK(607189)
|
|
50
|
RAIGHAR
|
OR-30-008-004-002/34808
(GANJAPARA)
|
2430008004NRG24110520230129270
|
14/05/2023
|
RABIN SARKAR
|
2430008004WL003059
|
RABIN SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691631869
|
|
Mr. RABIN SARKAR S/O ABHIMANYU
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-004-002/34831
(GANJAPARA)
|
2430008004NRG24100520230124018
|
14/05/2023
|
ANUP BARAI
|
2430008004WL002923
|
ANUP BARAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631875
|
|
Mr. ANUP BAROI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIGHAR
|
OR-30-008-004-002/34855
(GANJAPARA)
|
2430008004NRG24110520230129277
|
14/05/2023
|
GOBINDA PAL
|
2430008004WL003059
|
GOBINDA PAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691631868
|
|
MR GOBINDA PAUL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-004-002/34855
(GANJAPARA)
|
2430008004NRG24110520230129276
|
14/05/2023
|
RIMA PAL
|
2430008004WL003059
|
RIMA PAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691631876
|
|
Mrs. RIMA PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-004-002/34889
(GANJAPARA)
|
2430008004NRG24100520230124027
|
14/05/2023
|
adhir ray
|
2430008004WL002923
|
adhir ray
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631872
|
|
ADHIR RAY S/O BINAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAIGHAR
|
OR-30-008-004-002/34889
(GANJAPARA)
|
2430008004NRG24100520230124026
|
14/05/2023
|
ANUPAMA RAY
|
2430008004WL002923
|
ANUPAMA RAY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631873
|
|
Miss. ANUPAMA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-004-002/34889
(GANJAPARA)
|
2430008004NRG24100520230124025
|
14/05/2023
|
GOURI RAY
|
2430008004WL002923
|
GOURI RAY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631874
|
|
Miss. GOURI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-004-002/34890
(GANJAPARA)
|
2430008004NRG24110520230129279
|
14/05/2023
|
ASHIM RAY
|
2430008004WL003059
|
ASHIM RAY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691631870
|
|
Asim Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RAIGHAR
|
OR-30-008-004-005/4423
(GANJAPARA)
|
2430008004NRG24120520230133864
|
14/05/2023
|
KAPURCHNAD GOND
|
2430008004WL003166
|
KAPURCHNAD GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691631878
|
|
Mr. KAPURCHAND GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|