|
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-30-008-010-001/17614
(KACHARAPARA)
|
2430008010NRG24291220230971125
|
03/01/2024
|
JANKI GOND
|
2430008010WL070467
|
JANKI GOND
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558837966
|
|
JANAKI GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/16946
(KACHARAPARA)
|
2430008010NRG24291220230971117
|
03/01/2024
|
KANI GOND
|
2430008010WL070467
|
KANI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558837982
|
|
MRS KANI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/16956
(KACHARAPARA)
|
2430008010NRG24311220230988898
|
03/01/2024
|
RABISING GOND
|
2430008010WL071238
|
RABISING GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558837940
|
|
SHRI RABISING GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/16990
(KACHARAPARA)
|
2430008010NRG24311220230988899
|
03/01/2024
|
GHASIRAM GOND
|
2430008010WL071238
|
GHASIRAM GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558837999
|
|
MR GHASIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/16998
(KACHARAPARA)
|
2430008010NRG24291220230971118
|
03/01/2024
|
BASANTI GOND
|
2430008010WL070467
|
BASANTI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558837941
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17023
(KACHARAPARA)
|
2430008010NRG24311220230988900
|
03/01/2024
|
SAMARATH KOLLAR
|
2430008010WL071238
|
SAMARATH KOLLAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558837987
|
|
SHRI SAMARATH KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17029
(KACHARAPARA)
|
2430008010NRG24311220230988901
|
03/01/2024
|
MALATI KALAR
|
2430008010WL071238
|
MALATI KALAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558837997
|
|
MRS MALATI KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17102
(KACHARAPARA)
|
2430008010NRG24010120240993905
|
03/01/2024
|
ALOKA MANDAL
|
2430008010WL071420
|
ALOKA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837951
|
|
MRS ALOKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17102
(KACHARAPARA)
|
2430008010NRG24010120240993904
|
03/01/2024
|
BHABATAS MANDAL
|
2430008010WL071420
|
BHABATAS MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837950
|
|
SHRI BHABATAS MADAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17154
(KACHARAPARA)
|
2430008010NRG24010120240993906
|
03/01/2024
|
SOURABH SARDAR
|
2430008010WL071420
|
SOURABH SARDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837974
|
|
Mr SOURABH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17172
(KACHARAPARA)
|
2430008010NRG24311220230988903
|
03/01/2024
|
SAGARAM KOLLAR
|
2430008010WL071238
|
SAGARAM KOLLAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558837998
|
|
SHRI SAGARAM KALAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/17175
(KACHARAPARA)
|
2430008010NRG24311220230988904
|
03/01/2024
|
JAHARLAL KALAR
|
2430008010WL071238
|
JAHARLAL KALAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558837986
|
|
SHRI JAHARLAL KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/17178
(KACHARAPARA)
|
2430008010NRG24291220230971120
|
03/01/2024
|
SANTURAM GOND
|
2430008010WL070467
|
SANTURAM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558837989
|
|
SHRI SANTU GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/17182
(KACHARAPARA)
|
2430008010NRG24311220230988905
|
03/01/2024
|
SUKDEB GOND
|
2430008010WL071238
|
SUKDEB GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558837984
|
|
SHRI SUKADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-010-001/17233
(KACHARAPARA)
|
2430008010NRG24311220230988907
|
03/01/2024
|
MADHU KALAR
|
2430008010WL071238
|
MADHU KALAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558837964
|
|
Mr. MADHU KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/17263
(KACHARAPARA)
|
2430008010NRG24010120240993907
|
03/01/2024
|
SANGITA MANDAL
|
2430008010WL071420
|
SANGITA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837979
|
|
MRS SANGITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-010-001/17269
(KACHARAPARA)
|
2430008010NRG24010120240993908
|
03/01/2024
|
BINAY MONDAL
|
2430008010WL071420
|
BINAY MONDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837990
|
|
MR BINAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-010-001/17275
(KACHARAPARA)
|
2430008010NRG24311220230989324
|
03/01/2024
|
SABITA MANDAL
|
2430008010WL071247
|
SABITA MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558837963
|
|
Sabita Mandal
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-010-001/17282
(KACHARAPARA)
|
2430008010NRG24010120240993910
|
03/01/2024
|
DIPIKA BALA
|
2430008010WL071420
|
DIPIKA BALA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837946
|
|
MRS DIPIKA BALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-010-001/17282
(KACHARAPARA)
|
2430008010NRG24010120240993909
|
03/01/2024
|
GOBINDA BALA
|
2430008010WL071420
|
GOBINDA BALA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837947
|
|
SHRI GOBINDA BALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-010-001/17283
(KACHARAPARA)
|
2430008010NRG24010120240993911
|
03/01/2024
|
BIREN MANDAL
|
2430008010WL071420
|
BIREN MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837993
|
|
MR BIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-010-001/17285
(KACHARAPARA)
|
2430008010NRG24311220230989327
|
03/01/2024
|
ARUNA SIKDAR
|
2430008010WL071247
|
ARUNA SIKDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558837978
|
|
MRS ARUNA SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-010-001/17285
(KACHARAPARA)
|
2430008010NRG24311220230989328
|
03/01/2024
|
HEMANTA SIKDAR
|
2430008010WL071247
|
HEMANTA SIKDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558837977
|
|
MR HEMANTA SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-010-001/17285
(KACHARAPARA)
|
2430008010NRG24311220230989326
|
03/01/2024
|
SUKMAR SIKDAR
|
2430008010WL071247
|
SUKMAR SIKDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558837995
|
|
MR SUKUMAR SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-010-001/17311
(KACHARAPARA)
|
2430008010NRG24311220230988908
|
03/01/2024
|
BISANTI KALAR
|
2430008010WL071238
|
BISANTI KALAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558837996
|
|
MRS BISHANTI KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-010-001/17315
(KACHARAPARA)
|
2430008010NRG24311220230988909
|
03/01/2024
|
NARAYAN PUJARI
|
2430008010WL071238
|
NARAYAN PUJARI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558838000
|
|
SHRI NARAYAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-010-001/17335
(KACHARAPARA)
|
2430008010NRG24311220230988910
|
03/01/2024
|
PANCHU RAM GOND
|
2430008010WL071238
|
PANCHU RAM GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558837972
|
|
MR PANCHU RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-010-001/17349
(KACHARAPARA)
|
2430008010NRG24311220230988911
|
03/01/2024
|
JAMUNA GOND
|
2430008010WL071238
|
JAMUNA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558837983
|
|
MRS JAMUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-010-001/17381
(KACHARAPARA)
|
2430008010NRG24010120240993912
|
03/01/2024
|
JIBAN HALDAR
|
2430008010WL071420
|
JIBAN HALDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837938
|
|
SHRI JIBANCHANDRA HAWLADAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-010-001/17385
(KACHARAPARA)
|
2430008010NRG24010120240993913
|
03/01/2024
|
ANJALI BALA
|
2430008010WL071420
|
ANJALI BALA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837975
|
|
Ms. AANJALI BALA W/O RABINDRA NATH
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-010-001/17388
(KACHARAPARA)
|
2430008010NRG24010120240993914
|
03/01/2024
|
GOURIDASI SANA
|
2430008010WL071420
|
GOURIDASI SANA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837976
|
|
MRS GOURIDASI SANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-010-001/17461
(KACHARAPARA)
|
2430008010NRG24311220230988912
|
03/01/2024
|
KALANATH PUJARI
|
2430008010WL071238
|
KALANATH PUJARI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558837945
|
|
SHRI KALANATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-010-001/17471
(KACHARAPARA)
|
2430008010NRG24311220230989329
|
03/01/2024
|
PARITOSH BISWAS
|
2430008010WL071247
|
PARITOSH BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558837994
|
|
MR PARITOSH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-010-001/17471
(KACHARAPARA)
|
2430008010NRG24311220230989330
|
03/01/2024
|
SIPRA BISWAS
|
2430008010WL071247
|
SIPRA BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558837944
|
|
MRS SIPRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-010-001/17472
(KACHARAPARA)
|
2430008010NRG24311220230989332
|
03/01/2024
|
KARTIK HALDAR
|
2430008010WL071247
|
KARTIK HALDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558837992
|
|
MR KARTIK HALDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-010-001/17472
(KACHARAPARA)
|
2430008010NRG24311220230989331
|
03/01/2024
|
RANI HALDAR
|
2430008010WL071247
|
RANI HALDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558837948
|
|
MRS RANI HALADAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-010-001/17474
(KACHARAPARA)
|
2430008010NRG24010120240993916
|
03/01/2024
|
NILIMA BARAL
|
2430008010WL071420
|
NILIMA BARAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837957
|
|
Mrs. NILIMA BARAL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-010-001/17474
(KACHARAPARA)
|
2430008010NRG24010120240993915
|
03/01/2024
|
SANJIT BARAL
|
2430008010WL071420
|
SANJIT BARAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837956
|
|
SHRI SANJIT BARAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-010-001/17481
(KACHARAPARA)
|
2430008010NRG24010120240993917
|
03/01/2024
|
RAKHAL SANA
|
2430008010WL071420
|
RAKHAL SANA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837961
|
|
RAKHAL SANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-010-001/17481
(KACHARAPARA)
|
2430008010NRG24010120240993918
|
03/01/2024
|
SUNITA SANA
|
2430008010WL071420
|
SUNITA SANA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837959
|
|
MRS SUNITA SANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-010-001/17483
(KACHARAPARA)
|
2430008010NRG24311220230989334
|
03/01/2024
|
ASIMA SARDAR
|
2430008010WL071247
|
ASIMA SARDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558837953
|
|
MRS ASIMA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-010-001/17510
(KACHARAPARA)
|
2430008010NRG24311220230989335
|
03/01/2024
|
GAYATRI BARAL
|
2430008010WL071247
|
GAYATRI BARAL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558837954
|
|
MRS GAYATRI BADAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-010-001/17510
(KACHARAPARA)
|
2430008010NRG24311220230989336
|
03/01/2024
|
MANORANJAN BARAL
|
2430008010WL071247
|
MANORANJAN BARAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558837943
|
|
MR MANORANJAN BARAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-010-001/17558
(KACHARAPARA)
|
2430008010NRG24291220230971123
|
03/01/2024
|
LACHHO GOND
|
2430008010WL070467
|
LACHHO GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558837958
|
|
SHRI LACHHU GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-010-001/17567
(KACHARAPARA)
|
2430008010NRG24311220230988913
|
03/01/2024
|
SUBASH GOND
|
2430008010WL071238
|
SUBASH GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558837985
|
|
SHRI SUBAS GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-010-001/17599
(KACHARAPARA)
|
2430008010NRG24291220230971124
|
03/01/2024
|
PRASANNA KU KHARA
|
2430008010WL070467
|
PRASANNA KU KHARA
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558837991
|
|
MR PRASANNA KUMAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-010-001/17617
(KACHARAPARA)
|
2430008010NRG24311220230988914
|
03/01/2024
|
SUNADHAR GOND
|
2430008010WL071238
|
SUNADHAR GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558837988
|
|
MR SUNADHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-010-001/17655
(KACHARAPARA)
|
2430008010NRG24010120240993919
|
03/01/2024
|
SANKAR MANDAL
|
2430008010WL071420
|
SANKAR MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837949
|
|
SHRI SANKAR MONDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-010-001/17659
(KACHARAPARA)
|
2430008010NRG24311220230989338
|
03/01/2024
|
LALITA BISWAS
|
2430008010WL071247
|
LALITA BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558837955
|
|
MRS LALITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-010-001/17659
(KACHARAPARA)
|
2430008010NRG24311220230989337
|
03/01/2024
|
SUBASH BISWAS
|
2430008010WL071247
|
SUBASH BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558837939
|
|
SHRI SUBAS BISWAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-010-001/17671
(KACHARAPARA)
|
2430008010NRG24311220230989339
|
03/01/2024
|
Alli Sikdar
|
2430008010WL071247
|
Alli Sikdar
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558837965
|
|
ALLI SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAIGHAR
|
OR-30-008-010-001/34402
(KACHARAPARA)
|
2430008010NRG24311220230989342
|
03/01/2024
|
KAMALA MALAKAR
|
2430008010WL071247
|
KAMALA MALAKAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558837952
|
|
MRS KAMALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-010-001/34426
(KACHARAPARA)
|
2430008010NRG24010120240993920
|
03/01/2024
|
SIMA DHALI
|
2430008010WL071420
|
SIMA DHALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558837962
|
|
MRS SIMA DHALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-010-002/16764
(KACHARAPARA)
|
2430008010NRG24291220230971127
|
03/01/2024
|
GOMATI ROUT
|
2430008010WL070467
|
GOMATI ROUT
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558837960
|
|
MRS GOMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-010-002/16771
(KACHARAPARA)
|
2430008010NRG24291220230971128
|
03/01/2024
|
SANWARIN GOND
|
2430008010WL070467
|
SANWARIN GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558837942
|
|
MRS SANWARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-010-002/16784
(KACHARAPARA)
|
2430008010NRG24291220230971129
|
03/01/2024
|
JAYABATI GOND
|
2430008010WL070467
|
JAYABATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558837973
|
|
MRS JAYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-010-002/16819
(KACHARAPARA)
|
2430008010NRG24291220230971130
|
03/01/2024
|
SAT GOND
|
2430008010WL070467
|
SAT GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558837980
|
|
MRS SAT GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-010-002/16897
(KACHARAPARA)
|
2430008010NRG24291220230971131
|
03/01/2024
|
AGANTI GOND
|
2430008010WL070467
|
AGANTI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558837981
|
|
MRS AGANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144096
|
144096
|
|
|
|
|
|
|
|
|
59
|
RAIGHAR
|
OR-30-008-010-001/16985
(KACHARAPARA)
|
2430008010NRG24311220230989323
|
03/01/2024
|
BISHAKA SARKAR
|
2430008010WL071247
|
BISHAKA SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558837967
|
|
Bisaka Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RAIGHAR
|
OR-30-008-010-001/17102
(KACHARAPARA)
|
2430008010NRG24010120240993903
|
03/01/2024
|
SOBHARANI MANDAL
|
2430008010WL071420
|
SOBHARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558837968
|
|
Mrs. SOBHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-010-001/17182
(KACHARAPARA)
|
2430008010NRG24311220230988906
|
03/01/2024
|
MUNGAE GOND
|
2430008010WL071238
|
MUNGAE GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558837971
|
|
MRS MUNGAE GOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-010-001/17280
(KACHARAPARA)
|
2430008010NRG24311220230989325
|
03/01/2024
|
SUJIT BARAL
|
2430008010WL071247
|
SUJIT BARAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558837970
|
|
Mr. SUJIT BARAL
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-010-001/34402
(KACHARAPARA)
|
2430008010NRG24311220230989343
|
03/01/2024
|
REBATI MOHAN MALAKAR
|
2430008010WL071247
|
REBATI MOHAN MALAKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558837969
|
|
REBATI MOHAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
64
|
RAIGHAR
|
OR-30-008-010-001/17048
(KACHARAPARA)
|
2430008010NRG24291220230971119
|
03/01/2024
|
CHAITU GOND
|
2430008010WL070467
|
CHAITU GOND
|
00553
|
INDB0000695
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558837936
|
|
MR CHAITURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-010-001/17556
(KACHARAPARA)
|
2430008010NRG24291220230971121
|
03/01/2024
|
JAGANDU GOND
|
2430008010WL070467
|
JAGANDU GOND
|
00553
|
INDB0000695
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558837937
|
|
JAGANDU GOND
|
INDUSIND BANK(607189)
|
|
66
|
RAIGHAR
|
OR-30-008-010-001/17614
(KACHARAPARA)
|
2430008010NRG24291220230971126
|
03/01/2024
|
PUNIT GAND
|
2430008010WL070467
|
PUNIT GAND
|
00553
|
INDB0000695
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558837935
|
|
PUNIT GAND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160923
|
160923
|
|
|
|
|
|
|
|