|
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-30-008-010-001/17429
(KACHARAPARA)
|
2430008010NRG24130320241102837
|
15/03/2024
|
DIARI GOND
|
2430008010WL079613
|
DIARI GOND
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Rejected
|
12/04/2024
|
|
2897693472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17533
(KACHARAPARA)
|
2430008010NRG24130320241102827
|
15/03/2024
|
HARI CHANDRA GOND
|
2430008010WL079612
|
HARI CHANDRA GOND
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693488
|
|
HARI CHANDRA GAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/16929
(KACHARAPARA)
|
2430008010NRG24130320241102795
|
15/03/2024
|
BADAR KALAR
|
2430008010WL079611
|
BADAR KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693445
|
|
SHRI BODAR KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/16931
(KACHARAPARA)
|
2430008010NRG24130320241102796
|
15/03/2024
|
TULARAM KALAR
|
2430008010WL079611
|
TULARAM KALAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897693494
|
|
TULARAM KALAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/16957
(KACHARAPARA)
|
2430008010NRG24130320241102797
|
15/03/2024
|
RAINU GOND
|
2430008010WL079611
|
RAINU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693484
|
|
MR RAINU GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/16961
(KACHARAPARA)
|
2430008010NRG24130320241102798
|
15/03/2024
|
GANESH KALAR
|
2430008010WL079611
|
GANESH KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693446
|
|
SHRI GANESH KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/16978
(KACHARAPARA)
|
2430008010NRG24130320241102833
|
15/03/2024
|
DHANSINGH RAUT
|
2430008010WL079613
|
DHANSINGH RAUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693481
|
|
MR DHANSINGH ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/16978
(KACHARAPARA)
|
2430008010NRG24130320241102834
|
15/03/2024
|
RAMULA RAUT
|
2430008010WL079613
|
RAMULA RAUT
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897693480
|
|
MRS RAMULA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/16979
(KACHARAPARA)
|
2430008010NRG24130320241102799
|
15/03/2024
|
PANCHOBATI GOND
|
2430008010WL079611
|
PANCHOBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693457
|
|
MS PANCHABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/16995
(KACHARAPARA)
|
2430008010NRG24130320241102800
|
15/03/2024
|
RAM KALAR
|
2430008010WL079611
|
RAM KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693450
|
|
SHRI RAM KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17007
(KACHARAPARA)
|
2430008010NRG24130320241102843
|
15/03/2024
|
LAMBUDHAR GOND
|
2430008010WL079614
|
LAMBUDHAR GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693490
|
|
SHRI LAMBUDHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/17023
(KACHARAPARA)
|
2430008010NRG24130320241102801
|
15/03/2024
|
SAMARATH KOLLAR
|
2430008010WL079611
|
SAMARATH KOLLAR
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897693444
|
|
SHRI SAMARATH KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/17036
(KACHARAPARA)
|
2430008010NRG24130320241102802
|
15/03/2024
|
SITARAM GOND
|
2430008010WL079611
|
SITARAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693458
|
|
SHRI SITARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/17064
(KACHARAPARA)
|
2430008010NRG24130320241102803
|
15/03/2024
|
MINTU KALAR
|
2430008010WL079611
|
MINTU KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693478
|
|
MR MINTU KALAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-010-001/17064
(KACHARAPARA)
|
2430008010NRG24130320241102804
|
15/03/2024
|
PREMIKA KALAR
|
2430008010WL079611
|
PREMIKA KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693496
|
|
MRS PREMIKA KALAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/17086
(KACHARAPARA)
|
2430008010NRG24130320241102815
|
15/03/2024
|
SUMITRA KAMAR
|
2430008010WL079612
|
SUMITRA KAMAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693470
|
|
MRS SUMITRA KAMARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-010-001/17139
(KACHARAPARA)
|
2430008010NRG24130320241102844
|
15/03/2024
|
PHULASRAM GOND
|
2430008010WL079614
|
PHULASRAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693460
|
|
SHRI PHULAS GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-010-001/17171
(KACHARAPARA)
|
2430008010NRG24130320241102805
|
15/03/2024
|
GHASIRAM KALAR
|
2430008010WL079611
|
GHASIRAM KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693448
|
|
GHASIRAM KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-010-001/17171
(KACHARAPARA)
|
2430008010NRG24130320241102806
|
15/03/2024
|
SUKBATI KALAR
|
2430008010WL079611
|
SUKBATI KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693447
|
|
Mrs. SUKABATI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-010-001/17173
(KACHARAPARA)
|
2430008010NRG24130320241102807
|
15/03/2024
|
PHULMATI KALAR
|
2430008010WL079611
|
PHULMATI KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693449
|
|
MRS FULAMATI KALAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-010-001/17190
(KACHARAPARA)
|
2430008010NRG24130320241102808
|
15/03/2024
|
JAGADISH GOND
|
2430008010WL079611
|
JAGADISH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693452
|
|
SHRI JAGADISH GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-010-001/17190
(KACHARAPARA)
|
2430008010NRG24130320241102809
|
15/03/2024
|
JUGABATI GOND
|
2430008010WL079611
|
JUGABATI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897693453
|
|
MRS JUGUBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-010-001/17253
(KACHARAPARA)
|
2430008010NRG24130320241102816
|
15/03/2024
|
RAGHUNATH GOND
|
2430008010WL079612
|
RAGHUNATH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693463
|
|
SHRI RAGHUNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-010-001/17257
(KACHARAPARA)
|
2430008010NRG24130320241102817
|
15/03/2024
|
RUPANTI GOND
|
2430008010WL079612
|
RUPANTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693492
|
|
MRS RUPANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-010-001/17294
(KACHARAPARA)
|
2430008010NRG24130320241102818
|
15/03/2024
|
LILABAI GOND
|
2430008010WL079612
|
LILABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693479
|
|
MRS LILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-010-001/17299
(KACHARAPARA)
|
2430008010NRG24130320241102811
|
15/03/2024
|
SULANTI GOND
|
2430008010WL079611
|
SULANTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693487
|
|
MRS SULANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-010-001/17309
(KACHARAPARA)
|
2430008010NRG24130320241102820
|
15/03/2024
|
APALI KHILA
|
2430008010WL079612
|
APALI KHILA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693441
|
|
MRS APALI KHILO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-010-001/17309
(KACHARAPARA)
|
2430008010NRG24130320241102819
|
15/03/2024
|
DAMODAR KHILA
|
2430008010WL079612
|
DAMODAR KHILA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693435
|
|
MR DAMODARA KHILO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-010-001/17330
(KACHARAPARA)
|
2430008010NRG24130320241102821
|
15/03/2024
|
DURJAN GOND
|
2430008010WL079612
|
DURJAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693471
|
|
SHRI DURJAN GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-010-001/17330
(KACHARAPARA)
|
2430008010NRG24130320241102822
|
15/03/2024
|
JAYANTI GOND
|
2430008010WL079612
|
JAYANTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693436
|
|
MRS JAYNTI GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-010-001/17332
(KACHARAPARA)
|
2430008010NRG24130320241102812
|
15/03/2024
|
RAMBATI GOND
|
2430008010WL079611
|
RAMBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693440
|
|
MRS RAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-010-001/17340
(KACHARAPARA)
|
2430008010NRG24130320241102814
|
15/03/2024
|
BUKILI GOND
|
2430008010WL079611
|
BUKILI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897693443
|
|
MRS BHUKULI GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-010-001/17340
(KACHARAPARA)
|
2430008010NRG24130320241102813
|
15/03/2024
|
JAGADU GOND
|
2430008010WL079611
|
JAGADU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693451
|
|
SHRI JUGUDU GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-010-001/17359
(KACHARAPARA)
|
2430008010NRG24130320241102847
|
15/03/2024
|
ANIL GOND
|
2430008010WL079614
|
ANIL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693495
|
|
SHRI ANIL GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-010-001/17359
(KACHARAPARA)
|
2430008010NRG24130320241102846
|
15/03/2024
|
KANDARU GOND
|
2430008010WL079614
|
KANDARU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693482
|
|
KANDARU GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-010-001/17375
(KACHARAPARA)
|
2430008010NRG24130320241102823
|
15/03/2024
|
KAPURCHAND GOND
|
2430008010WL079612
|
KAPURCHAND GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693466
|
|
KAPURACHAND GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-010-001/17401
(KACHARAPARA)
|
2430008010NRG24130320241102849
|
15/03/2024
|
ANJANA PANDE
|
2430008010WL079614
|
ANJANA PANDE
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693467
|
|
MRS ANJANA PANDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-010-001/17413
(KACHARAPARA)
|
2430008010NRG24130320241102850
|
15/03/2024
|
BULU BALA
|
2430008010WL079614
|
BULU BALA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897693473
|
|
MRS BULU BALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-010-001/17413
(KACHARAPARA)
|
2430008010NRG24130320241102851
|
15/03/2024
|
FATIK BALA
|
2430008010WL079614
|
FATIK BALA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693468
|
|
MR PHATIK BALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-010-001/17421
(KACHARAPARA)
|
2430008010NRG24130320241102852
|
15/03/2024
|
MINTU MALLIK
|
2430008010WL079614
|
MINTU MALLIK
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897693469
|
|
SHRI MINDU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-010-001/17430
(KACHARAPARA)
|
2430008010NRG24130320241102838
|
15/03/2024
|
BUSKI GOND
|
2430008010WL079613
|
BUSKI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693438
|
|
MRS BUSKI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-010-001/17430
(KACHARAPARA)
|
2430008010NRG24130320241102839
|
15/03/2024
|
RABI GOND
|
2430008010WL079613
|
RABI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693493
|
|
MR RABI GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-010-001/17435
(KACHARAPARA)
|
2430008010NRG24130320241102824
|
15/03/2024
|
LOLI HANTAL
|
2430008010WL079612
|
LOLI HANTAL
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897693486
|
|
MRS LALI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-010-001/17443
(KACHARAPARA)
|
2430008010NRG24130320241102825
|
15/03/2024
|
SANJUKTA KHARA
|
2430008010WL079612
|
SANJUKTA KHARA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897693464
|
|
MRS SANJUKTA KHARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-010-001/17447
(KACHARAPARA)
|
2430008010NRG24130320241102853
|
15/03/2024
|
AITUWARIN GOND
|
2430008010WL079614
|
AITUWARIN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693459
|
|
Mrs. ASMA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-010-001/17447
(KACHARAPARA)
|
2430008010NRG24130320241102854
|
15/03/2024
|
KABIRAJ GOND
|
2430008010WL079614
|
KABIRAJ GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693483
|
|
KABIRAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-010-001/17496
(KACHARAPARA)
|
2430008010NRG24130320241102855
|
15/03/2024
|
KRISHNAKANTA PANDEY
|
2430008010WL079614
|
KRISHNAKANTA PANDEY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693475
|
|
SHRI KISHNAKANTA PANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-010-001/17496
(KACHARAPARA)
|
2430008010NRG24130320241102856
|
15/03/2024
|
LAKHI PANDEY
|
2430008010WL079614
|
LAKHI PANDEY
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897693462
|
|
MRS LAKSHIRANI PANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-010-001/17526
(KACHARAPARA)
|
2430008010NRG24130320241102840
|
15/03/2024
|
ARCHANA SARKAR
|
2430008010WL079613
|
ARCHANA SARKAR
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897693485
|
|
Mrs. ARCHANA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAIGHAR
|
OR-30-008-010-001/17526
(KACHARAPARA)
|
2430008010NRG24130320241102841
|
15/03/2024
|
DEBRATA SARKAR
|
2430008010WL079613
|
DEBRATA SARKAR
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897693439
|
|
MR DEBARATA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-010-001/17531
(KACHARAPARA)
|
2430008010NRG24130320241102826
|
15/03/2024
|
MANAKABATI KAMAR
|
2430008010WL079612
|
MANAKABATI KAMAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693465
|
|
MRS MANAKABATI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-010-001/17533
(KACHARAPARA)
|
2430008010NRG24130320241102828
|
15/03/2024
|
NAWLI GOND
|
2430008010WL079612
|
NAWLI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693437
|
|
NAWLI GOND
|
INDUSIND BANK(607189)
|
|
53
|
RAIGHAR
|
OR-30-008-010-001/17553
(KACHARAPARA)
|
2430008010NRG24130320241102858
|
15/03/2024
|
MANGABAI BANJARA
|
2430008010WL079614
|
MANGABAI BANJARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693455
|
|
MRS MANGABAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-010-001/17553
(KACHARAPARA)
|
2430008010NRG24130320241102857
|
15/03/2024
|
NANDLAL BANJARA
|
2430008010WL079614
|
NANDLAL BANJARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693454
|
|
SHRI NANDALAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-010-001/17563
(KACHARAPARA)
|
2430008010NRG24130320241102794
|
15/03/2024
|
TULABATI GOND
|
2430008010WL079610
|
TULABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693456
|
|
MRS TULABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-010-001/17577
(KACHARAPARA)
|
2430008010NRG24130320241102829
|
15/03/2024
|
RAJURAM GOND
|
2430008010WL079612
|
RAJURAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693461
|
|
SHRI RAJU GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-010-001/17607
(KACHARAPARA)
|
2430008010NRG24130320241102831
|
15/03/2024
|
TRINATH KHORA
|
2430008010WL079612
|
TRINATH KHORA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693442
|
|
SHRI TRINATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-010-001/17638
(KACHARAPARA)
|
2430008010NRG24130320241102842
|
15/03/2024
|
SURENDRA GOND
|
2430008010WL079613
|
SURENDRA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693476
|
|
SURENDRA GAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174669
|
174669
|
|
|
|
|
|
|
|
|
59
|
RAIGHAR
|
OR-30-008-010-001/17169
(KACHARAPARA)
|
2430008010NRG24130320241102835
|
15/03/2024
|
ARATI SARKAR
|
2430008010WL079613
|
ARATI SARKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693474
|
|
MRS ARATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-010-001/17228
(KACHARAPARA)
|
2430008010NRG24130320241102845
|
15/03/2024
|
TILAKCHAND GOND
|
2430008010WL079614
|
TILAKCHAND GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897693489
|
|
Mr. TILAKCHAND GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-010-001/17264
(KACHARAPARA)
|
2430008010NRG24130320241102836
|
15/03/2024
|
PARBATI BAIDYA
|
2430008010WL079613
|
PARBATI BAIDYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693434
|
|
Mrs. PARBATI . BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-010-001/17299
(KACHARAPARA)
|
2430008010NRG24130320241102810
|
15/03/2024
|
TULSIRAM GOND
|
2430008010WL079611
|
TULSIRAM GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693498
|
|
Mr. TULASIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-010-001/17359
(KACHARAPARA)
|
2430008010NRG24130320241102848
|
15/03/2024
|
SUKAMATI GOND
|
2430008010WL079614
|
SUKAMATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693497
|
|
Mrs. SUKAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-010-001/17577
(KACHARAPARA)
|
2430008010NRG24130320241102830
|
15/03/2024
|
GAJA GOND
|
2430008010WL079612
|
GAJA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693477
|
|
MRS GAJAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-010-001/17607
(KACHARAPARA)
|
2430008010NRG24130320241102832
|
15/03/2024
|
SUNITA KHARA
|
2430008010WL079612
|
SUNITA KHARA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897693491
|
|
MISS CHINALU GEMEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204294
|
204294
|
|
|
|
|
|
|
|