|
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-30-008-003-004/29214
(DEBAGAM)
|
2430008003NRG24110520230129773
|
13/05/2023
|
KESHAB RAY
|
2430008003WL003070
|
KESHAB RAY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749069
|
|
KESHAB RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-003-004/29214
(DEBAGAM)
|
2430008003NRG24110520230129774
|
13/05/2023
|
RINKU RAY
|
2430008003WL003070
|
RINKU RAY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749088
|
|
MRS RINKU RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-003-004/29226
(DEBAGAM)
|
2430008003NRG24120520230135700
|
13/05/2023
|
GHASIA GOND
|
2430008003WL003204
|
GHASIA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749067
|
|
MR GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-003-004/29226
(DEBAGAM)
|
2430008003NRG24120520230135701
|
13/05/2023
|
PANDARI GOND
|
2430008003WL003204
|
PANDARI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749154
|
|
MISS PANDARI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-003-004/29240
(DEBAGAM)
|
2430008003NRG24120520230135703
|
13/05/2023
|
SAMBAI GOND
|
2430008003WL003204
|
SAMBAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749146
|
|
MRS SAMBAI GAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-003-004/29266
(DEBAGAM)
|
2430008003NRG24120520230135704
|
13/05/2023
|
DOBINDA GOND
|
2430008003WL003204
|
DOBINDA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749155
|
|
DOBINDA GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-003-004/29271
(DEBAGAM)
|
2430008003NRG24120520230135706
|
13/05/2023
|
BUDANI GOND
|
2430008003WL003204
|
BUDANI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749114
|
|
MRS BUDUNI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-003-004/29271
(DEBAGAM)
|
2430008003NRG24120520230135705
|
13/05/2023
|
HARI GOND
|
2430008003WL003204
|
HARI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749112
|
|
MR HARI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-003-004/29280
(DEBAGAM)
|
2430008003NRG24110520230129775
|
13/05/2023
|
RITA MANDAL
|
2430008003WL003070
|
RITA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749093
|
|
MRS RITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-003-004/29288
(DEBAGAM)
|
2430008003NRG24120520230135709
|
13/05/2023
|
ASMAN GOND
|
2430008003WL003204
|
ASMAN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749132
|
|
MR ASMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-003-004/29288
(DEBAGAM)
|
2430008003NRG24120520230135707
|
13/05/2023
|
LADI GOND
|
2430008003WL003204
|
LADI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749098
|
|
LADI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-003-004/29288
(DEBAGAM)
|
2430008003NRG24120520230135708
|
13/05/2023
|
SUGANTI GOND
|
2430008003WL003204
|
SUGANTI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749158
|
|
MRS SUGANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-003-004/29290
(DEBAGAM)
|
2430008003NRG24120520230135711
|
13/05/2023
|
GANGA GOND
|
2430008003WL003204
|
GANGA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749097
|
|
MR GANGA GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-003-004/29290
(DEBAGAM)
|
2430008003NRG24120520230135710
|
13/05/2023
|
LAKHINATH GOND
|
2430008003WL003204
|
LAKHINATH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749101
|
|
MR LAKHINATH GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-003-004/29310
(DEBAGAM)
|
2430008003NRG24120520230135712
|
13/05/2023
|
BIRSINGH ROUT
|
2430008003WL003204
|
BIRSINGH ROUT
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749131
|
|
BIRASINGH ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-003-004/29312
(DEBAGAM)
|
2430008003NRG24120520230135713
|
13/05/2023
|
ANKAL GOND
|
2430008003WL003204
|
ANKAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749094
|
|
MR ANKAL GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-003-004/29318
(DEBAGAM)
|
2430008003NRG24120520230135716
|
13/05/2023
|
LAKHANTI GOND
|
2430008003WL003204
|
LAKHANTI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749091
|
|
MRS LAKHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-003-004/29318
(DEBAGAM)
|
2430008003NRG24120520230135715
|
13/05/2023
|
RAGHUNATH GOND
|
2430008003WL003204
|
RAGHUNATH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749089
|
|
MR RAGHUNATH GANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-003-004/29319
(DEBAGAM)
|
2430008003NRG24120520230135717
|
13/05/2023
|
RAM GOND
|
2430008003WL003204
|
RAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749102
|
|
MR RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-003-004/29319
(DEBAGAM)
|
2430008003NRG24120520230135718
|
13/05/2023
|
RUPSINGH GOND
|
2430008003WL003204
|
RUPSINGH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749150
|
|
RUPSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-003-004/29321
(DEBAGAM)
|
2430008003NRG24110520230129776
|
13/05/2023
|
LIPIKA MANDAL
|
2430008003WL003070
|
LIPIKA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749149
|
|
MRS LIPIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-003-004/29324
(DEBAGAM)
|
2430008003NRG24120520230135720
|
13/05/2023
|
RATMA GOND
|
2430008003WL003204
|
RATMA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749142
|
|
MRS RAJAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-003-004/29325
(DEBAGAM)
|
2430008003NRG24120520230135722
|
13/05/2023
|
TIHARU GOND
|
2430008003WL003204
|
TIHARU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749109
|
|
MR TIHARU GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-003-004/29327
(DEBAGAM)
|
2430008003NRG24120520230135724
|
13/05/2023
|
BHUBUL GOND
|
2430008003WL003204
|
BHUBUL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749144
|
|
MR BHUBAL GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-003-004/29327
(DEBAGAM)
|
2430008003NRG24120520230135723
|
13/05/2023
|
TRINATH GOND
|
2430008003WL003204
|
TRINATH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749116
|
|
MR TRINATH GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-003-004/29328
(DEBAGAM)
|
2430008003NRG24120520230135725
|
13/05/2023
|
SADU GOND
|
2430008003WL003204
|
SADU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749100
|
|
SADHU GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-003-004/29351
(DEBAGAM)
|
2430008003NRG24120520230135726
|
13/05/2023
|
MANGNATH GOND
|
2430008003WL003204
|
MANGNATH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749126
|
|
MS MEGNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-003-004/29351
(DEBAGAM)
|
2430008003NRG24120520230135727
|
13/05/2023
|
RUKMANI GOND
|
2430008003WL003204
|
RUKMANI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749134
|
|
MRS RUKMANI GANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-003-004/29351
(DEBAGAM)
|
2430008003NRG24120520230135728
|
13/05/2023
|
SUNEHAR GOND
|
2430008003WL003204
|
SUNEHAR GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749070
|
|
MR SUNEHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-003-004/29353
(DEBAGAM)
|
2430008003NRG24120520230135729
|
13/05/2023
|
DAYALU GOND
|
2430008003WL003204
|
DAYALU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749115
|
|
MR DAYALU GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-003-004/29353
(DEBAGAM)
|
2430008003NRG24120520230135730
|
13/05/2023
|
GAYATRI GOND
|
2430008003WL003204
|
GAYATRI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749119
|
|
MRS GAYATRI GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-003-004/29357
(DEBAGAM)
|
2430008003NRG24120520230135732
|
13/05/2023
|
NAULU GOND
|
2430008003WL003204
|
NAULU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749143
|
|
MR NOULU GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-003-004/29363
(DEBAGAM)
|
2430008003NRG24120520230135733
|
13/05/2023
|
RADHAKANTA GOND
|
2430008003WL003204
|
RADHAKANTA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749148
|
|
MR RADHAKANTA GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-003-004/29379
(DEBAGAM)
|
2430008003NRG24110520230129777
|
13/05/2023
|
RINA BISWAS
|
2430008003WL003070
|
RINA BISWAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749135
|
|
MRS RINA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-003-004/29388
(DEBAGAM)
|
2430008003NRG24120520230135734
|
13/05/2023
|
ANIMA SARKAR
|
2430008003WL003204
|
ANIMA SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749138
|
|
MRS ANIMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-003-004/29390
(DEBAGAM)
|
2430008003NRG24120520230135735
|
13/05/2023
|
RAJKUMAR GOND
|
2430008003WL003204
|
RAJKUMAR GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749129
|
|
MR RAJKUMAR GAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-003-004/29396
(DEBAGAM)
|
2430008003NRG24120520230135738
|
13/05/2023
|
RAJANI GOND
|
2430008003WL003204
|
RAJANI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749120
|
|
MRS RAJANI GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-003-004/29396
(DEBAGAM)
|
2430008003NRG24120520230135737
|
13/05/2023
|
SHIBANANDA GOND
|
2430008003WL003204
|
SHIBANANDA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749124
|
|
SHRI SHIBANANDA GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-003-004/29397
(DEBAGAM)
|
2430008003NRG24120520230135739
|
13/05/2023
|
CHAITURAM GOND
|
2430008003WL003204
|
CHAITURAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749099
|
|
MR CHAITURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-003-004/29398
(DEBAGAM)
|
2430008003NRG24120520230135740
|
13/05/2023
|
LAIKHAN GOND
|
2430008003WL003204
|
LAIKHAN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749147
|
|
Mr LAIKHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-003-004/29398
(DEBAGAM)
|
2430008003NRG24120520230135741
|
13/05/2023
|
SANABATI GOND
|
2430008003WL003204
|
SANABATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749128
|
|
MRS SANABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-003-004/29399
(DEBAGAM)
|
2430008003NRG24120520230135742
|
13/05/2023
|
TAPAN GOND
|
2430008003WL003204
|
TAPAN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749085
|
|
TAPAN GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAIGHAR
|
OR-30-008-003-004/29405
(DEBAGAM)
|
2430008003NRG24120520230135744
|
13/05/2023
|
ISBATI GOND
|
2430008003WL003204
|
ISBATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749141
|
|
MRS ISBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-003-004/29405
(DEBAGAM)
|
2430008003NRG24120520230135743
|
13/05/2023
|
SANTOSH GOND
|
2430008003WL003204
|
SANTOSH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749108
|
|
MR SANTOSH GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-003-004/29434
(DEBAGAM)
|
2430008003NRG24120520230135745
|
13/05/2023
|
SANDHA SAHA
|
2430008003WL003204
|
SANDHA SAHA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749139
|
|
MRS SANDHA SAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-003-004/29434
(DEBAGAM)
|
2430008003NRG24120520230135746
|
13/05/2023
|
SANDHARANI SAHA
|
2430008003WL003204
|
SANDHARANI SAHA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749123
|
|
MRS SANDHARANI SAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-003-004/29446
(DEBAGAM)
|
2430008003NRG24120520230135748
|
13/05/2023
|
GOBIND GOND
|
2430008003WL003204
|
GOBIND GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749096
|
|
MR GOBIND GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-003-004/29446
(DEBAGAM)
|
2430008003NRG24120520230135749
|
13/05/2023
|
KAMALA GOND
|
2430008003WL003204
|
KAMALA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749117
|
|
MRS KAMALABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-003-004/29482
(DEBAGAM)
|
2430008003NRG24110520230129779
|
13/05/2023
|
PUSPARANI BACHAR
|
2430008003WL003070
|
PUSPARANI BACHAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749133
|
|
MRS PUSPA BACHHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-003-004/29502
(DEBAGAM)
|
2430008003NRG24110520230129781
|
13/05/2023
|
PRADEEP MIRDHA
|
2430008003WL003070
|
PRADEEP MIRDHA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749092
|
|
MR PRADEEP MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-003-004/29502
(DEBAGAM)
|
2430008003NRG24110520230129782
|
13/05/2023
|
SIPRA MIRDHA
|
2430008003WL003070
|
SIPRA MIRDHA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749068
|
|
SIPRA MIRDHA
|
INDUSIND BANK(607189)
|
|
52
|
RAIGHAR
|
OR-30-008-003-004/29507
(DEBAGAM)
|
2430008003NRG24110520230129784
|
13/05/2023
|
BABITA RAY
|
2430008003WL003070
|
BABITA RAY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749140
|
|
MRS BOBITA RAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-003-004/29507
(DEBAGAM)
|
2430008003NRG24110520230129785
|
13/05/2023
|
SOMA RAY
|
2430008003WL003070
|
SOMA RAY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749122
|
|
Mrs. SOMA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-003-004/29512
(DEBAGAM)
|
2430008003NRG24120520230135750
|
13/05/2023
|
SAHADEV GOND
|
2430008003WL003204
|
SAHADEV GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749152
|
|
MR SAHADEV GANDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-003-004/29514
(DEBAGAM)
|
2430008003NRG24120520230135751
|
13/05/2023
|
PADMA GOND
|
2430008003WL003204
|
PADMA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749111
|
|
MRS PADMA GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-003-004/29524
(DEBAGAM)
|
2430008003NRG24110520230129786
|
13/05/2023
|
SUSHAMA PANDY
|
2430008003WL003070
|
SUSHAMA PANDY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749113
|
|
MRS SUSHAMA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-003-004/29527
(DEBAGAM)
|
2430008003NRG24110520230129788
|
13/05/2023
|
SONALI BACHHAR
|
2430008003WL003070
|
SONALI BACHHAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749137
|
|
MRS SONALI BACHHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-003-004/29531
(DEBAGAM)
|
2430008003NRG24110520230129790
|
13/05/2023
|
MIRIGANKO RAY
|
2430008003WL003070
|
MIRIGANKO RAY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749156
|
|
MS MIRIGANKO RAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-003-004/29531
(DEBAGAM)
|
2430008003NRG24110520230129789
|
13/05/2023
|
SAPTAMI RAY
|
2430008003WL003070
|
SAPTAMI RAY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749087
|
|
MRS SAPTAMI RAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-003-004/29537
(DEBAGAM)
|
2430008003NRG24110520230129791
|
13/05/2023
|
MILINA BISWAS
|
2430008003WL003070
|
MILINA BISWAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749084
|
|
MRS MILINA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-003-004/29539
(DEBAGAM)
|
2430008003NRG24120520230135752
|
13/05/2023
|
JAGADIS BAIDYA
|
2430008003WL003204
|
JAGADIS BAIDYA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749066
|
|
JAGADIS BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-003-004/29571
(DEBAGAM)
|
2430008003NRG24110520230129792
|
13/05/2023
|
NILAKANTA BISWAS
|
2430008003WL003070
|
NILAKANTA BISWAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749121
|
|
MR NILAKANTH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-003-004/29573
(DEBAGAM)
|
2430008003NRG24110520230129793
|
13/05/2023
|
BHARATI MANDAL
|
2430008003WL003070
|
BHARATI MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749107
|
|
MRS BHARATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-003-004/29573
(DEBAGAM)
|
2430008003NRG24110520230129794
|
13/05/2023
|
SUBASH MANDAL
|
2430008003WL003070
|
SUBASH MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749106
|
|
MR SUBAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-003-004/29583
(DEBAGAM)
|
2430008003NRG24110520230129796
|
13/05/2023
|
JYOTSNA TAPALI
|
2430008003WL003070
|
JYOTSNA TAPALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749086
|
|
MRS JYOSNA TAPALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-003-004/29601
(DEBAGAM)
|
2430008003NRG24110520230129798
|
13/05/2023
|
HIRAMATI MANDAL
|
2430008003WL003070
|
HIRAMATI MANDAL
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691749090
|
|
MRS HIRAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-003-004/29601
(DEBAGAM)
|
2430008003NRG24110520230129797
|
13/05/2023
|
MAHANANDO MANDAL
|
2430008003WL003070
|
MAHANANDO MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749095
|
|
MISS MUKTA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-003-004/29609
(DEBAGAM)
|
2430008003NRG24120520230135754
|
13/05/2023
|
LACHANTI GOND
|
2430008003WL003204
|
LACHANTI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749153
|
|
MRS LACHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-003-004/29622
(DEBAGAM)
|
2430008003NRG24110520230129800
|
13/05/2023
|
SABITRI BISWAS
|
2430008003WL003070
|
SABITRI BISWAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749136
|
|
MRS SABITRI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-003-004/29626
(DEBAGAM)
|
2430008003NRG24120520230135756
|
13/05/2023
|
ANIMA HALDAR
|
2430008003WL003204
|
ANIMA HALDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749118
|
|
MRS ANIMA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-003-004/29626
(DEBAGAM)
|
2430008003NRG24120520230135755
|
13/05/2023
|
GOUTAM HALDAR
|
2430008003WL003204
|
GOUTAM HALDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749145
|
|
MR GOUTAM HALDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-003-004/29681
(DEBAGAM)
|
2430008003NRG24120520230135757
|
13/05/2023
|
HARASIT SAHA
|
2430008003WL003204
|
HARASIT SAHA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749157
|
|
HARASIT SAHA
|
ICICI BANK LTD(508534)
|
|
73
|
RAIGHAR
|
OR-30-008-003-005/29736
(DEBAGAM)
|
2430008003NRG24120520230135758
|
13/05/2023
|
LAKIRAM GOND
|
2430008003WL003204
|
LAKIRAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749110
|
|
MR LAKIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-003-005/29738
(DEBAGAM)
|
2430008003NRG24120520230135759
|
13/05/2023
|
RAMABATI GOND
|
2430008003WL003204
|
RAMABATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749104
|
|
MRS RAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-003-005/29740
(DEBAGAM)
|
2430008003NRG24120520230135760
|
13/05/2023
|
MAHESH GOND
|
2430008003WL003204
|
MAHESH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749103
|
|
MR MAHESH GOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-003-005/29744
(DEBAGAM)
|
2430008003NRG24120520230135761
|
13/05/2023
|
UPASI GOND
|
2430008003WL003204
|
UPASI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749125
|
|
MRS UPASI GOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-003-005/29813
(DEBAGAM)
|
2430008003NRG24120520230135763
|
13/05/2023
|
FULABATI GOND
|
2430008003WL003204
|
FULABATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749130
|
|
MISS FULWATI NAG
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-003-005/29813
(DEBAGAM)
|
2430008003NRG24120520230135762
|
13/05/2023
|
MANCHAND GOND
|
2430008003WL003204
|
MANCHAND GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749159
|
|
MR MANACHANDA GOND
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-003-005/29818
(DEBAGAM)
|
2430008003NRG24120520230135764
|
13/05/2023
|
RAMESH GOND
|
2430008003WL003204
|
RAMESH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749105
|
|
MR RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-003-005/29888
(DEBAGAM)
|
2430008003NRG24120520230135765
|
13/05/2023
|
RAMBHA GOND
|
2430008003WL003204
|
RAMBHA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749151
|
|
MRS RAMBHA GOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-003-005/29905
(DEBAGAM)
|
2430008003NRG24120520230135766
|
13/05/2023
|
SANKAR GOND
|
2430008003WL003204
|
SANKAR GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749127
|
|
MR SANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229416
|
229416
|
|
|
|
|
|
|
|
|
82
|
RAIGHAR
|
OR-30-008-003-004/29226
(DEBAGAM)
|
2430008003NRG24120520230135699
|
13/05/2023
|
SIABATI GOND
|
2430008003WL003204
|
SIABATI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749071
|
|
Mrs. SAYABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAIGHAR
|
OR-30-008-003-004/29227
(DEBAGAM)
|
2430008003NRG24120520230135702
|
13/05/2023
|
MANGABAI ROUT
|
2430008003WL003204
|
MANGABAI ROUT
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749079
|
|
Mrs. MANGABAI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAIGHAR
|
OR-30-008-003-004/29314
(DEBAGAM)
|
2430008003NRG24120520230135714
|
13/05/2023
|
KRUPASAGAR GOND
|
2430008003WL003204
|
KRUPASAGAR GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749081
|
|
Mr. KRUPA SAGAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAIGHAR
|
OR-30-008-003-004/29323
(DEBAGAM)
|
2430008003NRG24120520230135719
|
13/05/2023
|
MANAKURAM GOND
|
2430008003WL003204
|
MANAKURAM GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749080
|
|
Mr. MANAKURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAIGHAR
|
OR-30-008-003-004/29324
(DEBAGAM)
|
2430008003NRG24120520230135721
|
13/05/2023
|
BHAGBATI GOND
|
2430008003WL003204
|
BHAGBATI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749078
|
|
MISS BHAGVATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-003-004/29355
(DEBAGAM)
|
2430008003NRG24120520230135731
|
13/05/2023
|
SUBARANA GOND
|
2430008003WL003204
|
SUBARANA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749074
|
|
Mr. SUBARNA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAIGHAR
|
OR-30-008-003-004/29392
(DEBAGAM)
|
2430008003NRG24120520230135736
|
13/05/2023
|
PRAMILA GOND
|
2430008003WL003204
|
PRAMILA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749075
|
|
Mrs. PRAMILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAIGHAR
|
OR-30-008-003-004/29434
(DEBAGAM)
|
2430008003NRG24120520230135747
|
13/05/2023
|
MANAHARA SAHA
|
2430008003WL003204
|
MANAHARA SAHA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749082
|
|
Mr. MANAHARA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAIGHAR
|
OR-30-008-003-004/29482
(DEBAGAM)
|
2430008003NRG24110520230129778
|
13/05/2023
|
AUROBINDA BACHHER
|
2430008003WL003070
|
AUROBINDA BACHHER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749076
|
|
Mr. AUROBINDA BACHHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAIGHAR
|
OR-30-008-003-004/29502
(DEBAGAM)
|
2430008003NRG24110520230129783
|
13/05/2023
|
CHAMPA MRIDHA
|
2430008003WL003070
|
CHAMPA MRIDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749072
|
|
Mrs. CHAMPA MRIDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAIGHAR
|
OR-30-008-003-004/29583
(DEBAGAM)
|
2430008003NRG24110520230129795
|
13/05/2023
|
MANJU TAPALI
|
2430008003WL003070
|
MANJU TAPALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749083
|
|
MRS MANJU TAPALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIGHAR
|
OR-30-008-003-004/29609
(DEBAGAM)
|
2430008003NRG24120520230135753
|
13/05/2023
|
SANSAI GOND
|
2430008003WL003204
|
SANSAI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1691749073
|
|
Mr. SANSAE GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAIGHAR
|
OR-30-008-003-004/29622
(DEBAGAM)
|
2430008003NRG24110520230129799
|
13/05/2023
|
NIKHIL BISWAS
|
2430008003WL003070
|
NIKHIL BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691749077
|
|
Mr. NIKHIL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265914
|
265914
|
|
|
|
|
|
|
|