Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008024_010423APB_FTO_1753
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-30-008-024-005/14567
(TURUDIHI) 		2430008024NRG23310320231139122 01/04/2023 SUKURAM GOND 2430008024WL041627 SUKURAM GOND 00045 BARB0UMARKO 888 888 Processed 26/05/2023 1877599681 SUKURAM GAND BANK OF BARODA(606985)
SubTotal 888 888
2 RAIGHAR OR-30-008-024-004/13270
(TURUDIHI) 		2430008024NRG23310320231134984 01/04/2023 MANISHA MANDAL 2430008024WL041477 MANISHA MANDAL 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599653 MISS MANISA MANDAL STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-024-004/13299
(TURUDIHI) 		2430008024NRG23310320231141003 01/04/2023 NIRUPAMA MANDAL 2430008024WL041680 NIRUPAMA MANDAL 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599641 MISS NIRUPAMA MANDAL STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-024-004/13299
(TURUDIHI) 		2430008024NRG23310320231141004 01/04/2023 SUNANDA MANDAL 2430008024WL041680 SUNANDA MANDAL 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599627 MRS SUNANDA MANDAL STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-024-004/13322
(TURUDIHI) 		2430008024NRG23310320231134985 01/04/2023 RAGHUNATH MANDAL 2430008024WL041477 RAGHUNATH MANDAL 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599670 MR RAGHUNATH MANDOL STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-024-004/13322
(TURUDIHI) 		2430008024NRG23310320231134986 01/04/2023 SUMITRA MANDAL 2430008024WL041477 SUMITRA MANDAL 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599659 MISS SUMITRA MANDAL STATE BANK OF INDIA(508548)
7 RAIGHAR OR-30-008-024-004/13325
(TURUDIHI) 		2430008024NRG23310320231134987 01/04/2023 SANDHYA MANDAL 2430008024WL041477 SANDHYA MANDAL 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599654 MISS SANDHYA MANDAL STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-024-004/13332
(TURUDIHI) 		2430008024NRG23310320231134988 01/04/2023 PRASHANJIT MANDAL 2430008024WL041477 PRASHANJIT MANDAL 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599657 MR PRASHANJIT MANDAL STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-024-004/13356
(TURUDIHI) 		2430008024NRG23310320231134989 01/04/2023 SANTI MAJUMDAR 2430008024WL041477 SANTI MAJUMDAR 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599652 SANTI MAJUMDAR STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-024-004/13361
(TURUDIHI) 		2430008024NRG23310320231134991 01/04/2023 BHANU DHALI 2430008024WL041477 BHANU DHALI 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599651 MISS BHANU DHALI STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-024-004/13375
(TURUDIHI) 		2430008024NRG23310320231135914 01/04/2023 Sabit Gond 2430008024WL041516 Sabit Gond 00415 SBIN0010934 666 666 Processed 26/05/2023 1877599644 SHRI SABIT GOND STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-024-004/13375
(TURUDIHI) 		2430008024NRG23310320231139110 01/04/2023 Sabit Gond 2430008024WL041627 Sabit Gond 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599645 SHRI SABIT GOND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-024-004/13375
(TURUDIHI) 		2430008024NRG23310320231135913 01/04/2023 TIHARIN GOND 2430008024WL041516 TIHARIN GOND 00415 SBIN0010934 666 666 Processed 26/05/2023 1877599678 MISS TIHARI GOND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-024-004/13375
(TURUDIHI) 		2430008024NRG23310320231139109 01/04/2023 TIHARIN GOND 2430008024WL041627 TIHARIN GOND 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599679 MISS TIHARI GOND STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-024-004/13377
(TURUDIHI) 		2430008024NRG23310320231134993 01/04/2023 SUSILA RAY 2430008024WL041477 SUSILA RAY 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599643 MISS SUSILA RAY STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-024-004/13385
(TURUDIHI) 		2430008024NRG23310320231134994 01/04/2023 KUBER MANDAL 2430008024WL041477 KUBER MANDAL 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599629 KUBERA MANDAL STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-024-004/13401
(TURUDIHI) 		2430008024NRG23310320231134995 01/04/2023 PACHU SARKAR 2430008024WL041477 PACHU SARKAR 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599669 MR PACHU SARKAR STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-024-004/13409
(TURUDIHI) 		2430008024NRG23310320231134996 01/04/2023 RAMPADA DHALI 2430008024WL041477 RAMPADA DHALI 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599624 MR RAM PADA DHALI STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-024-004/13521
(TURUDIHI) 		2430008024NRG23310320231135915 01/04/2023 MITHUN GOND 2430008024WL041516 MITHUN GOND 00415 SBIN0010934 666 666 Processed 26/05/2023 1877599667 MITHUN GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-024-004/13521
(TURUDIHI) 		2430008024NRG23310320231139111 01/04/2023 MITHUN GOND 2430008024WL041627 MITHUN GOND 00415 SBIN0010934 666 666 Processed 26/05/2023 1877599668 MITHUN GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-024-004/13565
(TURUDIHI) 		2430008024NRG23310320231139112 01/04/2023 MANBA GOND 2430008024WL041627 MANBA GOND 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599631 MRS MANBA GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-024-004/13565
(TURUDIHI) 		2430008024NRG23310320231135916 01/04/2023 MANBA GOND 2430008024WL041516 MANBA GOND 00415 SBIN0010934 666 666 Processed 26/05/2023 1877599630 MRS MANBA GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-024-004/13565
(TURUDIHI) 		2430008024NRG23310320231135917 01/04/2023 Subash Gond 2430008024WL041516 Subash Gond 00415 SBIN0010934 666 666 Processed 26/05/2023 1877599663 Mr SUBASH GANDA STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-024-004/13565
(TURUDIHI) 		2430008024NRG23310320231139113 01/04/2023 Subash Gond 2430008024WL041627 Subash Gond 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599662 Mr SUBASH GANDA STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-024-004/13602
(TURUDIHI) 		2430008024NRG23310320231139114 01/04/2023 BABULAL GOND 2430008024WL041627 BABULAL GOND 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599676 BABULAL GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-024-004/13602
(TURUDIHI) 		2430008024NRG23310320231135918 01/04/2023 BABULAL GOND 2430008024WL041516 BABULAL GOND 00415 SBIN0010934 666 666 Processed 26/05/2023 1877599677 BABULAL GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-024-004/13602
(TURUDIHI) 		2430008024NRG23310320231135919 01/04/2023 KAMALA GOND 2430008024WL041516 KAMALA GOND 00415 SBIN0010934 666 666 Processed 26/05/2023 1877599647 Mrs. KAMLA GOND [LTI ] W/O BABULAL UTKAL GRAMEEN BANK(607234)
28 RAIGHAR OR-30-008-024-004/13602
(TURUDIHI) 		2430008024NRG23310320231139115 01/04/2023 KAMALA GOND 2430008024WL041627 KAMALA GOND 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599646 Mrs. KAMLA GOND [LTI ] W/O BABULAL UTKAL GRAMEEN BANK(607234)
29 RAIGHAR OR-30-008-024-004/13626
(TURUDIHI) 		2430008024NRG23310320231141005 01/04/2023 ASHA JORDER 2430008024WL041680 ASHA JORDER 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599658 MISS ASHA JODDAR STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-024-004/13667
(TURUDIHI) 		2430008024NRG23310320231141006 01/04/2023 ASHOK MANDAL 2430008024WL041680 ASHOK MANDAL 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599642 ASHOK MANDAL S/O HARIHAR MANDAL PUNJAB NATIONAL BANK(508568)
31 RAIGHAR OR-30-008-024-004/13669
(TURUDIHI) 		2430008024NRG23310320231135920 01/04/2023 CHETAN GOND 2430008024WL041516 CHETAN GOND 00415 SBIN0010934 444 444 Processed 26/05/2023 1877599666 MR CHETAN GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-024-004/34412
(TURUDIHI) 		2430008024NRG23310320231135921 01/04/2023 Ramkrushna Gond 2430008024WL041516 Ramkrushna Gond 00415 SBIN0010934 666 666 Processed 26/05/2023 1877599656 MR RAMKRUSHNA GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-024-004/34415
(TURUDIHI) 		2430008024NRG23310320231135922 01/04/2023 LAXMI GOND 2430008024WL041516 LAXMI GOND 00415 SBIN0010934 666 666 Processed 26/05/2023 1877599649 LAXMI GANDA STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-024-004/34415
(TURUDIHI) 		2430008024NRG23310320231139117 01/04/2023 LAXMI GOND 2430008024WL041627 LAXMI GOND 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599650 LAXMI GANDA STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-024-004/34418
(TURUDIHI) 		2430008024NRG23310320231139118 01/04/2023 RASO GOND 2430008024WL041627 RASO GOND 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599626 MRS RASHO GOND STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-024-004/34418
(TURUDIHI) 		2430008024NRG23310320231135923 01/04/2023 RASO GOND 2430008024WL041516 RASO GOND 00415 SBIN0010934 666 666 Processed 26/05/2023 1877599625 MRS RASHO GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-024-004/35685
(TURUDIHI) 		2430008024NRG23310320231135924 01/04/2023 GUDU GOND 2430008024WL041516 GUDU GOND 00415 SBIN0010934 666 666 Processed 26/05/2023 1877599673 Gudu Gond STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-024-004/35685
(TURUDIHI) 		2430008024NRG23310320231139119 01/04/2023 GUDU GOND 2430008024WL041627 GUDU GOND 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599672 Gudu Gond STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-024-005/14093
(TURUDIHI) 		2430008024NRG23310320231141008 01/04/2023 Phulmati gond 2430008024WL041680 Phulmati gond 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599639 Mrs. PHULMATI GOND W/O SAPASINGA (LTI) UTKAL GRAMEEN BANK(607234)
40 RAIGHAR OR-30-008-024-005/14106
(TURUDIHI) 		2430008024NRG23310320231136599 01/04/2023 SUKARO ROUT 2430008024WL041536 SUKARO ROUT 00415 SBIN0010934 444 444 Processed 26/05/2023 1877599636 MRS SUKARI RAUT STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-024-005/14167
(TURUDIHI) 		2430008024NRG23310320231136600 01/04/2023 Hemo Gond 2430008024WL041536 Hemo Gond 00415 SBIN0010934 444 444 Processed 26/05/2023 1877599648 MRS HEMABAI HARIJAN STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-024-005/14217
(TURUDIHI) 		2430008024NRG23310320231136601 01/04/2023 SUKBATI GOND 2430008024WL041536 SUKBATI GOND 00415 SBIN0010934 444 444 Processed 26/05/2023 1877599640 MRS SUKABATI GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-024-005/14219
(TURUDIHI) 		2430008024NRG23310320231141013 01/04/2023 Susila gond 2430008024WL041680 Susila gond 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599632 MRS SUSILA GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-024-005/14232
(TURUDIHI) 		2430008024NRG23310320231139121 01/04/2023 RAISING GOND 2430008024WL041627 RAISING GOND 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599675 RAISINGH GOND STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-024-005/14232
(TURUDIHI) 		2430008024NRG23310320231135925 01/04/2023 RAISING GOND 2430008024WL041516 RAISING GOND 00415 SBIN0010934 666 666 Processed 26/05/2023 1877599674 RAISINGH GOND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-024-005/14233
(TURUDIHI) 		2430008024NRG23310320231141016 01/04/2023 RAMSULA GOND 2430008024WL041680 RAMSULA GOND 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599634 MRS RAMSULA GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-024-005/14236
(TURUDIHI) 		2430008024NRG23310320231135926 01/04/2023 ASARAM GOND 2430008024WL041516 ASARAM GOND 00415 SBIN0010934 666 666 Processed 26/05/2023 1877599664 SHRI ASHARAM GOND STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-024-005/14236
(TURUDIHI) 		2430008024NRG23310320231135927 01/04/2023 SABITRI GOND 2430008024WL041516 SABITRI GOND 00415 SBIN0010934 666 666 Processed 26/05/2023 1877599661 Mrs. SABITRI . GOND UTKAL GRAMEEN BANK(607234)
49 RAIGHAR OR-30-008-024-005/14258
(TURUDIHI) 		2430008024NRG23310320231135249 01/04/2023 ASIT RAY 2430008024WL041484 ASIT RAY 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599671 ASHIT RAY STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-024-005/14401
(TURUDIHI) 		2430008024NRG23310320231141020 01/04/2023 SUSHANKAR MANDAL 2430008024WL041680 SUSHANKAR MANDAL 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599665 SUSHANKAR SARKAR STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-024-005/14525
(TURUDIHI) 		2430008024NRG23310320231141022 01/04/2023 SIBANI MANDAL 2430008024WL041680 SIBANI MANDAL 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599635 MRS SIBANI MANDAL STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-024-005/14567
(TURUDIHI) 		2430008024NRG23310320231139123 01/04/2023 DAYABATI GOND 2430008024WL041627 DAYABATI GOND 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599697 MRS DAYABATI GOND STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-024-005/14567
(TURUDIHI) 		2430008024NRG23310320231135931 01/04/2023 DAYABATI GOND 2430008024WL041516 DAYABATI GOND 00415 SBIN0010934 666 666 Processed 26/05/2023 1877599698 MRS DAYABATI GOND STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-024-005/14630
(TURUDIHI) 		2430008024NRG23310320231135257 01/04/2023 ASHISH BARAI 2430008024WL041484 ASHISH BARAI 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599633 ASHISH BARAI STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-024-005/14630
(TURUDIHI) 		2430008024NRG23310320231135256 01/04/2023 PUSPARANI BADAI 2430008024WL041484 PUSPARANI BADAI 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599660 MRS PUSPARANI BADAI STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-024-005/35651
(TURUDIHI) 		2430008024NRG23310320231136602 01/04/2023 DHANWARIN GOND 2430008024WL041536 DHANWARIN GOND 00415 SBIN0010934 444 444 Processed 26/05/2023 1877599655 MISS DHANDAWARIN GONDA STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-024-005/35702
(TURUDIHI) 		2430008024NRG23310320231141035 01/04/2023 TARAK CHANDRA RAY 2430008024WL041680 TARAK CHANDRA RAY 00415 SBIN0010934 444 444 Processed 26/05/2023 1877599638 SHRI TARAK CHANDRA RAY STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-024-005/35707
(TURUDIHI) 		2430008024NRG23310320231135260 01/04/2023 PULAKESH BISWAS 2430008024WL041484 PULAKESH BISWAS 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599628 MR PULAKESH BISWAS STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-024-005/35738
(TURUDIHI) 		2430008024NRG23310320231135491 01/04/2023 GOPAL MADHU 2430008024WL041491 GOPAL MADHU 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599680 Gopal Madhu FINO PAYMENTS BANK LTD(608001)
60 RAIGHAR OR-30-008-024-005/35786
(TURUDIHI) 		2430008024NRG23310320231136603 01/04/2023 GOKUL GOND 2430008024WL041536 GOKUL GOND 00415 SBIN0010934 444 444 Processed 26/05/2023 1877599637 MR GOKUL GOND STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-024-005/35797
(TURUDIHI) 		2430008024NRG23310320231135493 01/04/2023 SAMIR MISTRY 2430008024WL041491 SAMIR MISTRY 00415 SBIN0010934 888 888 Processed 26/05/2023 1877599623 SAMIR MISTRY PUNJAB NATIONAL BANK(508568)
SubTotal 46620 46620
62 RAIGHAR OR-30-008-024-004/13356
(TURUDIHI) 		2430008024NRG23310320231134990 01/04/2023 PACHIRANI MAJUMDAR 2430008024WL041477 PACHIRANI MAJUMDAR 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599732 Mrs. PACHIRANI MAJUMDAR W/OSHANTI UTKAL GRAMEEN BANK(607234)
63 RAIGHAR OR-30-008-024-004/13409
(TURUDIHI) 		2430008024NRG23310320231134997 01/04/2023 RITA DHALI 2430008024WL041477 RITA DHALI 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599735 Mrs. RITA DHALI W/O RAMPADA UTKAL GRAMEEN BANK(607234)
64 RAIGHAR OR-30-008-024-005/14058
(TURUDIHI) 		2430008024NRG23310320231136572 01/04/2023 PURNIMA PAUL 2430008024WL041534 PURNIMA PAUL 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877599708 Mrs. PURNIMA PAUL UTKAL GRAMEEN BANK(607234)
65 RAIGHAR OR-30-008-024-005/14064
(TURUDIHI) 		2430008024NRG23310320231135247 01/04/2023 TULURANI MANDAL 2430008024WL041484 TULURANI MANDAL 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599751 Mrs. TULURANI MANDAL UTKAL GRAMEEN BANK(607234)
66 RAIGHAR OR-30-008-024-005/14083
(TURUDIHI) 		2430008024NRG23310320231135248 01/04/2023 BINATA MISTRY 2430008024WL041484 BINATA MISTRY 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599683 Mrs. BINATA MISTRY UTKAL GRAMEEN BANK(607234)
67 RAIGHAR OR-30-008-024-005/14093
(TURUDIHI) 		2430008024NRG23310320231141007 01/04/2023 SABSING GOND 2430008024WL041680 SABSING GOND 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599699 Mr. SABSING GOND [LTI] UTKAL GRAMEEN BANK(607234)
68 RAIGHAR OR-30-008-024-005/14096
(TURUDIHI) 		2430008024NRG23310320231136573 01/04/2023 JABA SARKAR 2430008024WL041534 JABA SARKAR 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877599721 Mrs. JABA SARKAR W/O SUBASH UTKAL GRAMEEN BANK(607234)
69 RAIGHAR OR-30-008-024-005/14112
(TURUDIHI) 		2430008024NRG23310320231141009 01/04/2023 SYAMLAL GOND 2430008024WL041680 SYAMLAL GOND 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599696 Mr. SAMLAL GOND UTKAL GRAMEEN BANK(607234)
70 RAIGHAR OR-30-008-024-005/14175
(TURUDIHI) 		2430008024NRG23310320231135454 01/04/2023 BISHAKHA PAL 2430008024WL041491 BISHAKHA PAL 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599617 Mrs. BISHAKHA PAL UTKAL GRAMEEN BANK(607234)
71 RAIGHAR OR-30-008-024-005/14180
(TURUDIHI) 		2430008024NRG23310320231136574 01/04/2023 SURESH PAUL 2430008024WL041534 SURESH PAUL 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877599701 Mr. SURESH PAUL UTKAL GRAMEEN BANK(607234)
72 RAIGHAR OR-30-008-024-005/14189
(TURUDIHI) 		2430008024NRG23310320231135455 01/04/2023 KALPANA DHALI 2430008024WL041491 KALPANA DHALI 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1877599618 Mrs. KALPANA DHALI UTKAL GRAMEEN BANK(607234)
73 RAIGHAR OR-30-008-024-005/14193
(TURUDIHI) 		2430008024NRG23310320231135456 01/04/2023 ASHALATA RAY 2430008024WL041491 ASHALATA RAY 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599609 Mrs. ASHALATA ROY UTKAL GRAMEEN BANK(607234)
74 RAIGHAR OR-30-008-024-005/14199
(TURUDIHI) 		2430008024NRG23310320231135457 01/04/2023 RAKHAL SARKAR 2430008024WL041491 RAKHAL SARKAR 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599746 Mr. RAKHAL SARKAR UTKAL GRAMEEN BANK(607234)
75 RAIGHAR OR-30-008-024-005/14201
(TURUDIHI) 		2430008024NRG23310320231141010 01/04/2023 PRABHAS HALDAR 2430008024WL041680 PRABHAS HALDAR 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599745 Mr. PRABHASH HALDAR UTKAL GRAMEEN BANK(607234)
76 RAIGHAR OR-30-008-024-005/14210
(TURUDIHI) 		2430008024NRG23310320231141011 01/04/2023 JAYARAM GOND 2430008024WL041680 JAYARAM GOND 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599706 Mr. JAYARAM GAND UTKAL GRAMEEN BANK(607234)
77 RAIGHAR OR-30-008-024-005/14214
(TURUDIHI) 		2430008024NRG23310320231141012 01/04/2023 MATIRAM GOND 2430008024WL041680 MATIRAM GOND 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599691 Mr. MATIRAM GOND UTKAL GRAMEEN BANK(607234)
78 RAIGHAR OR-30-008-024-005/14222
(TURUDIHI) 		2430008024NRG23310320231141014 01/04/2023 SONU GOND 2430008024WL041680 SONU GOND 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599695 Mr. SONU GOND UTKAL GRAMEEN BANK(607234)
79 RAIGHAR OR-30-008-024-005/14233
(TURUDIHI) 		2430008024NRG23310320231141015 01/04/2023 DAIMA GOND 2430008024WL041680 DAIMA GOND 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599714 Mrs. DAIMA GOND UTKAL GRAMEEN BANK(607234)
80 RAIGHAR OR-30-008-024-005/14236
(TURUDIHI) 		2430008024NRG23310320231135928 01/04/2023 PARSURAM GOND 2430008024WL041516 PARSURAM GOND 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1877599741 Mr. PARSHURAM GOND UTKAL GRAMEEN BANK(607234)
81 RAIGHAR OR-30-008-024-005/14238
(TURUDIHI) 		2430008024NRG23310320231141017 01/04/2023 PINTU GOND 2430008024WL041680 PINTU GOND 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599689 Mr. PINTU GOND [LTI] UTKAL GRAMEEN BANK(607234)
82 RAIGHAR OR-30-008-024-005/14264
(TURUDIHI) 		2430008024NRG23310320231141018 01/04/2023 SIU GOND 2430008024WL041680 SIU GOND 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599690 Mr. SIU GOND UTKAL GRAMEEN BANK(607234)
83 RAIGHAR OR-30-008-024-005/14285
(TURUDIHI) 		2430008024NRG23310320231135250 01/04/2023 SUJAN MANDAL 2430008024WL041484 SUJAN MANDAL 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599718 Mr. SUJAN MONDAL UTKAL GRAMEEN BANK(607234)
84 RAIGHAR OR-30-008-024-005/14315
(TURUDIHI) 		2430008024NRG23310320231135459 01/04/2023 CHAMPA SARKAR 2430008024WL041491 CHAMPA SARKAR 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1877599710 Mrs. CHAMPA SARKAR UTKAL GRAMEEN BANK(607234)
85 RAIGHAR OR-30-008-024-005/14316
(TURUDIHI) 		2430008024NRG23310320231135461 01/04/2023 MAMATA BASU 2430008024WL041491 MAMATA BASU 00474 SBIN0RRUKGB 444 444 Processed 26/05/2023 1877599705 Mrs. MAMATA BASU [FE] MAMATA UTKAL GRAMEEN BANK(607234)
86 RAIGHAR OR-30-008-024-005/14316
(TURUDIHI) 		2430008024NRG23310320231135460 01/04/2023 POBITRA BOSH 2430008024WL041491 POBITRA BOSH 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1877599744 Mr. PAB ITRA BOSE UTKAL GRAMEEN BANK(607234)
87 RAIGHAR OR-30-008-024-005/14318
(TURUDIHI) 		2430008024NRG23310320231135462 01/04/2023 SUNITA MANDAL 2430008024WL041491 SUNITA MANDAL 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1877599610 Mrs. SUNITA MANDALA UTKAL GRAMEEN BANK(607234)
88 RAIGHAR OR-30-008-024-005/14321
(TURUDIHI) 		2430008024NRG23310320231135463 01/04/2023 SUCHITRA BISWAS 2430008024WL041491 SUCHITRA BISWAS 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1877599616 Mrs. SUCHITRA BISWAS UTKAL GRAMEEN BANK(607234)
89 RAIGHAR OR-30-008-024-005/14329
(TURUDIHI) 		2430008024NRG23310320231141019 01/04/2023 CHAMARA RAUT 2430008024WL041680 CHAMARA RAUT 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599693 Mr. CHAMARA ROUT UTKAL GRAMEEN BANK(607234)
90 RAIGHAR OR-30-008-024-005/14351
(TURUDIHI) 		2430008024NRG23310320231135929 01/04/2023 SANBA GOND 2430008024WL041516 SANBA GOND 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877599750 Miss. SANBA GOND UTKAL GRAMEEN BANK(607234)
91 RAIGHAR OR-30-008-024-005/14386
(TURUDIHI) 		2430008024NRG23310320231136575 01/04/2023 MINATI SARKAR 2430008024WL041534 MINATI SARKAR 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877599731 Mrs. MINATI SARKAR W/OSANJIT UTKAL GRAMEEN BANK(607234)
92 RAIGHAR OR-30-008-024-005/14388
(TURUDIHI) 		2430008024NRG23310320231135464 01/04/2023 BISAKHARANI SINGH 2430008024WL041491 BISAKHARANI SINGH 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599733 Mrs. BISAKHA SINGH [LTI] W/O SANKAR UTKAL GRAMEEN BANK(607234)
93 RAIGHAR OR-30-008-024-005/14393
(TURUDIHI) 		2430008024NRG23310320231135252 01/04/2023 MIRA RAY 2430008024WL041484 MIRA RAY 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599728 MRS MIRA RAY STATE BANK OF INDIA(508548)
94 RAIGHAR OR-30-008-024-005/14397
(TURUDIHI) 		2430008024NRG23310320231135467 01/04/2023 CHUMKI MANDAL 2430008024WL041491 CHUMKI MANDAL 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1877599734 MRS CHUMKI MANDAL STATE BANK OF INDIA(508548)
95 RAIGHAR OR-30-008-024-005/14406
(TURUDIHI) 		2430008024NRG23310320231136576 01/04/2023 JAYANTI SARKAR 2430008024WL041534 JAYANTI SARKAR 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877599736 Mrs. JAYANTI SARKAR UTKAL GRAMEEN BANK(607234)
96 RAIGHAR OR-30-008-024-005/14459
(TURUDIHI) 		2430008024NRG23310320231136577 01/04/2023 ARUNA SARKAR 2430008024WL041534 ARUNA SARKAR 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877599719 Mrs. ARUNA SARKAR UTKAL GRAMEEN BANK(607234)
97 RAIGHAR OR-30-008-024-005/14459
(TURUDIHI) 		2430008024NRG23310320231135468 01/04/2023 BASANTI DHALI 2430008024WL041491 BASANTI DHALI 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599707 Mrs. BASANTI DHALI UTKAL GRAMEEN BANK(607234)
98 RAIGHAR OR-30-008-024-005/14461
(TURUDIHI) 		2430008024NRG23310320231135469 01/04/2023 KOUSALYARANI SINGH 2430008024WL041491 KOUSALYARANI SINGH 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599738 Mrs. KOUSHALYA SING W/O RANJIT UTKAL GRAMEEN BANK(607234)
99 RAIGHAR OR-30-008-024-005/14476
(TURUDIHI) 		2430008024NRG23310320231135253 01/04/2023 BISHNUPADA MAJUMDAR 2430008024WL041484 BISHNUPADA MAJUMDAR 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599620 Mr. BISHNU MAJUMDAR UTKAL GRAMEEN BANK(607234)
100 RAIGHAR OR-30-008-024-005/14489
(TURUDIHI) 		2430008024NRG23310320231135930 01/04/2023 BIMLA GOND 2430008024WL041516 BIMLA GOND 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877599742 Miss. BIMALA GOND UTKAL GRAMEEN BANK(607234)
101 RAIGHAR OR-30-008-024-005/14504
(TURUDIHI) 		2430008024NRG23310320231141021 01/04/2023 SUKLAL gOND 2430008024WL041680 SUKLAL gOND 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599694 Mr. SUKULAL GOND [FO] UTKAL GRAMEEN BANK(607234)
102 RAIGHAR OR-30-008-024-005/14505
(TURUDIHI) 		2430008024NRG23310320231136578 01/04/2023 SIMA MISTRY 2430008024WL041534 SIMA MISTRY 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877599717 Mrs. SIMA RANI MISTRYW/O RATAN UTKAL GRAMEEN BANK(607234)
103 RAIGHAR OR-30-008-024-005/14506
(TURUDIHI) 		2430008024NRG23310320231135470 01/04/2023 NISHA SANA 2430008024WL041491 NISHA SANA 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599613 Mrs. NISHA SANA UTKAL GRAMEEN BANK(607234)
104 RAIGHAR OR-30-008-024-005/14507
(TURUDIHI) 		2430008024NRG23310320231135254 01/04/2023 BIRENDRANATH SANA 2430008024WL041484 BIRENDRANATH SANA 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599725 Mr. BIREN SANA S/OHAJARA UTKAL GRAMEEN BANK(607234)
105 RAIGHAR OR-30-008-024-005/14507
(TURUDIHI) 		2430008024NRG23310320231135255 01/04/2023 KAMALA SANA 2430008024WL041484 KAMALA SANA 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877599614 Mrs. KAMALA SANA UTKAL GRAMEEN BANK(607234)
106 RAIGHAR OR-30-008-024-005/14518
(TURUDIHI) 		2430008024NRG23310320231135471 01/04/2023 JAMUNA SARKAR 2430008024WL041491 JAMUNA SARKAR 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1877599711 Mrs. JAMUNA SARKAR[FO] UTKAL GRAMEEN BANK(607234)
107 RAIGHAR OR-30-008-024-005/14523
(TURUDIHI) 		2430008024NRG23310320231135472 01/04/2023 SUSAMA MAJUMDAR 2430008024WL041491 SUSAMA MAJUMDAR 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599713 Mrs. SUSHAMA MAJUMDAR W/O JAGABANDHU (F UTKAL GRAMEEN BANK(607234)
108 RAIGHAR OR-30-008-024-005/14554
(TURUDIHI) 		2430008024NRG23310320231136580 01/04/2023 MANJU BISWAS 2430008024WL041534 MANJU BISWAS 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877599682 Mrs. MANJU BISWAS UTKAL GRAMEEN BANK(607234)
109 RAIGHAR OR-30-008-024-005/14554
(TURUDIHI) 		2430008024NRG23310320231136579 01/04/2023 RABIN BISWAS 2430008024WL041534 RABIN BISWAS 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877599703 MR RABIN BISWAS STATE BANK OF INDIA(508548)
110 RAIGHAR OR-30-008-024-005/14555
(TURUDIHI) 		2430008024NRG23310320231136581 01/04/2023 MALATI SIKDAR 2430008024WL041534 MALATI SIKDAR 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877599606 Mrs. MALATI SIKDAR UTKAL GRAMEEN BANK(607234)
111 RAIGHAR OR-30-008-024-005/14564
(TURUDIHI) 		2430008024NRG23310320231141023 01/04/2023 MATA GOND 2430008024WL041680 MATA GOND 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599692 Mr. MATA GOND [LTI] UTKAL GRAMEEN BANK(607234)
112 RAIGHAR OR-30-008-024-005/14569
(TURUDIHI) 		2430008024NRG23310320231139125 01/04/2023 SURAJ 2430008024WL041627 SURAJ 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599688 Mr. SURAJ GOND [FE] UTKAL GRAMEEN BANK(607234)
113 RAIGHAR OR-30-008-024-005/14569
(TURUDIHI) 		2430008024NRG23310320231135932 01/04/2023 SURAJ 2430008024WL041516 SURAJ 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877599687 Mr. SURAJ GOND [FE] UTKAL GRAMEEN BANK(607234)
114 RAIGHAR OR-30-008-024-005/14574
(TURUDIHI) 		2430008024NRG23310320231136582 01/04/2023 SANDYA SARKAR 2430008024WL041534 SANDYA SARKAR 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877599712 Mrs. SADHANA SARKAR W/O SUSANTA (FE) UTKAL GRAMEEN BANK(607234)
115 RAIGHAR OR-30-008-024-005/14575
(TURUDIHI) 		2430008024NRG23310320231136583 01/04/2023 PURNIMA CHOUDHURY 2430008024WL041534 PURNIMA CHOUDHURY 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877599684 Mrs. PURNIMA CHOWDHURY UTKAL GRAMEEN BANK(607234)
116 RAIGHAR OR-30-008-024-005/14580
(TURUDIHI) 		2430008024NRG23310320231135474 01/04/2023 SHANTI MANDAL 2430008024WL041491 SHANTI MANDAL 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599716 Mrs. SHANTIRANI MONDAL W/O KRUSHNAKANTA UTKAL GRAMEEN BANK(607234)
117 RAIGHAR OR-30-008-024-005/14599
(TURUDIHI) 		2430008024NRG23310320231135475 01/04/2023 KARUNA SANA 2430008024WL041491 KARUNA SANA 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1877599611 Mrs. KARUNA SANA UTKAL GRAMEEN BANK(607234)
118 RAIGHAR OR-30-008-024-005/14609
(TURUDIHI) 		2430008024NRG23310320231141025 01/04/2023 Sobha Sarkar 2430008024WL041680 Sobha Sarkar 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599607 Mrs. SOVA SARAKAR UTKAL GRAMEEN BANK(607234)
119 RAIGHAR OR-30-008-024-005/14609
(TURUDIHI) 		2430008024NRG23310320231141024 01/04/2023 TURUDIHI 2430008024WL041680 TURUDIHI 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599729 MR SUNIL SARKAR STATE BANK OF INDIA(508548)
120 RAIGHAR OR-30-008-024-005/14618
(TURUDIHI) 		2430008024NRG23310320231141026 01/04/2023 KABITA GOSWAMI 2430008024WL041680 KABITA GOSWAMI 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599752 MRS KABITA GOSWAMI STATE BANK OF INDIA(508548)
121 RAIGHAR OR-30-008-024-005/14621
(TURUDIHI) 		2430008024NRG23310320231135476 01/04/2023 REETA SARKAR 2430008024WL041491 REETA SARKAR 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599604 Mrs. RITA SARKAR UTKAL GRAMEEN BANK(607234)
122 RAIGHAR OR-30-008-024-005/14622
(TURUDIHI) 		2430008024NRG23310320231136584 01/04/2023 LALITA SARKAR 2430008024WL041534 LALITA SARKAR 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877599709 Mrs. LATIKA SARKAR UTKAL GRAMEEN BANK(607234)
123 RAIGHAR OR-30-008-024-005/14623
(TURUDIHI) 		2430008024NRG23310320231136585 01/04/2023 KARUNA SARKAR 2430008024WL041534 KARUNA SARKAR 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877599615 Mrs. KARUNA SARAKAR UTKAL GRAMEEN BANK(607234)
124 RAIGHAR OR-30-008-024-005/14636
(TURUDIHI) 		2430008024NRG23310320231141028 01/04/2023 BEHULA RAY 2430008024WL041680 BEHULA RAY 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599605 Mrs. BEHULA RAY UTKAL GRAMEEN BANK(607234)
125 RAIGHAR OR-30-008-024-005/14636
(TURUDIHI) 		2430008024NRG23310320231141027 01/04/2023 SUKUMAR RAY 2430008024WL041680 SUKUMAR RAY 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599622 Mr. SUKUMAR RAY UTKAL GRAMEEN BANK(607234)
126 RAIGHAR OR-30-008-024-005/14640
(TURUDIHI) 		2430008024NRG23310320231136586 01/04/2023 SUSAMA CHOUDHURY 2430008024WL041534 SUSAMA CHOUDHURY 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877599739 Mrs. SUSAMA CHAUDHARY UTKAL GRAMEEN BANK(607234)
127 RAIGHAR OR-30-008-024-005/14648
(TURUDIHI) 		2430008024NRG23310320231135477 01/04/2023 PURNIMA SARKAR 2430008024WL041491 PURNIMA SARKAR 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599621 Mrs. PURNIMA SARKAR UTKAL GRAMEEN BANK(607234)
128 RAIGHAR OR-30-008-024-005/14648
(TURUDIHI) 		2430008024NRG23310320231135478 01/04/2023 SHIPHALI SARKAR 2430008024WL041491 SHIPHALI SARKAR 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1877599686 Mrs. SHEPHALI SARKAR W/O.TAPAS AT.TURUD UTKAL GRAMEEN BANK(607234)
129 RAIGHAR OR-30-008-024-005/14657
(TURUDIHI) 		2430008024NRG23310320231136587 01/04/2023 AMITA 2430008024WL041534 AMITA 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877599730 Mrs. AMITA SARKAR UTKAL GRAMEEN BANK(607234)
130 RAIGHAR OR-30-008-024-005/14658
(TURUDIHI) 		2430008024NRG23310320231135479 01/04/2023 GOURI MISTRY 2430008024WL041491 GOURI MISTRY 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1877599612 Mrs. GOURI MISTRY UTKAL GRAMEEN BANK(607234)
131 RAIGHAR OR-30-008-024-005/14658
(TURUDIHI) 		2430008024NRG23310320231135480 01/04/2023 SANDEEP MISTRY 2430008024WL041491 SANDEEP MISTRY 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599720 Mr. SANDEEP MISTRY S/O SWAPAN UTKAL GRAMEEN BANK(607234)
132 RAIGHAR OR-30-008-024-005/14676
(TURUDIHI) 		2430008024NRG23310320231136588 01/04/2023 USHA BARAI 2430008024WL041534 USHA BARAI 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877599608 Mrs. USHA BARAI UTKAL GRAMEEN BANK(607234)
133 RAIGHAR OR-30-008-024-005/14677
(TURUDIHI) 		2430008024NRG23310320231141029 01/04/2023 NIRMAL PAL 2430008024WL041680 NIRMAL PAL 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599743 Mr. NIRMAL PAUL UTKAL GRAMEEN BANK(607234)
134 RAIGHAR OR-30-008-024-005/14693
(TURUDIHI) 		2430008024NRG23310320231141030 01/04/2023 TARAMATI BISWAS 2430008024WL041680 TARAMATI BISWAS 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599727 Mrs. TARAMATI BISWAS W/O SATISH BISWAS UTKAL GRAMEEN BANK(607234)
135 RAIGHAR OR-30-008-024-005/14712
(TURUDIHI) 		2430008024NRG23310320231135481 01/04/2023 SUDHARANI SANA 2430008024WL041491 SUDHARANI SANA 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599722 Mrs. SUDHARANI SANA UTKAL GRAMEEN BANK(607234)
136 RAIGHAR OR-30-008-024-005/34419
(TURUDIHI) 		2430008024NRG23310320231141031 01/04/2023 SANJAY GOSWAMI 2430008024WL041680 SANJAY GOSWAMI 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599715 Mr. SANJAY GOSWAMI UTKAL GRAMEEN BANK(607234)
137 RAIGHAR OR-30-008-024-005/34419
(TURUDIHI) 		2430008024NRG23310320231141032 01/04/2023 SUNITA GOSWAMI 2430008024WL041680 SUNITA GOSWAMI 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599749 MS SUNITA GHOSH STATE BANK OF INDIA(508548)
138 RAIGHAR OR-30-008-024-005/34443
(TURUDIHI) 		2430008024NRG23310320231141033 01/04/2023 DIPANKAR MANDAL 2430008024WL041680 DIPANKAR MANDAL 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599702 Mr. DIPANKAR . MONDAL UTKAL GRAMEEN BANK(607234)
139 RAIGHAR OR-30-008-024-005/34443
(TURUDIHI) 		2430008024NRG23310320231141034 01/04/2023 Suchitra Mandal 2430008024WL041680 Suchitra Mandal 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599685 Mrs. SUCHITRA MONDAL [FE]MAMATA UTKAL GRAMEEN BANK(607234)
140 RAIGHAR OR-30-008-024-005/35603
(TURUDIHI) 		2430008024NRG23310320231135482 01/04/2023 DHALIA DHALI 2430008024WL041491 DHALIA DHALI 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599619 Mrs. DHALIA DHALI UTKAL GRAMEEN BANK(607234)
141 RAIGHAR OR-30-008-024-005/35604
(TURUDIHI) 		2430008024NRG23310320231135483 01/04/2023 PRATIMA SIKDAR 2430008024WL041491 PRATIMA SIKDAR 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599724 Mrs. PRATIMA SIKDAR UTKAL GRAMEEN BANK(607234)
142 RAIGHAR OR-30-008-024-005/35606
(TURUDIHI) 		2430008024NRG23310320231135484 01/04/2023 SONEKA DHALI 2430008024WL041491 SONEKA DHALI 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599704 Mrs. SONEKA DHALI UTKAL GRAMEEN BANK(607234)
143 RAIGHAR OR-30-008-024-005/35660
(TURUDIHI) 		2430008024NRG23310320231135485 01/04/2023 Pinki Singh 2430008024WL041491 Pinki Singh 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599747 Ms. PINKI SINGH UTKAL GRAMEEN BANK(607234)
144 RAIGHAR OR-30-008-024-005/35667
(TURUDIHI) 		2430008024NRG23310320231135258 01/04/2023 BISWAJIT MAJUMDAR 2430008024WL041484 BISWAJIT MAJUMDAR 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599603 BISWAJIT MAJUMDAR AIRTEL PAYMENTS BANK LIMITED(990288)
145 RAIGHAR OR-30-008-024-005/35667
(TURUDIHI) 		2430008024NRG23310320231135259 01/04/2023 MANIKA MAJUMDAR 2430008024WL041484 MANIKA MAJUMDAR 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599740 Mrs. MANIKA MAJUMDAR UTKAL GRAMEEN BANK(607234)
146 RAIGHAR OR-30-008-024-005/35690
(TURUDIHI) 		2430008024NRG23310320231135487 01/04/2023 SUNITA BACHAR 2430008024WL041491 SUNITA BACHAR 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1877599748 Mrs. SUNITA BACHAR UTKAL GRAMEEN BANK(607234)
147 RAIGHAR OR-30-008-024-005/35698
(TURUDIHI) 		2430008024NRG23310320231135488 01/04/2023 LIPIKA BISWAS 2430008024WL041491 LIPIKA BISWAS 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599726 Mrs. LIPIKA BISWAS W/O KALYAN UTKAL GRAMEEN BANK(607234)
148 RAIGHAR OR-30-008-024-005/35700
(TURUDIHI) 		2430008024NRG23310320231135489 01/04/2023 SIPHALI SARDAR 2430008024WL041491 SIPHALI SARDAR 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1877599700 Mrs. SIPHALI SARDAR [FE] MAMATA UTKAL GRAMEEN BANK(607234)
149 RAIGHAR OR-30-008-024-005/35727
(TURUDIHI) 		2430008024NRG23310320231136589 01/04/2023 Rama Sarkar of 2430008024WL041534 Rama Sarkar of 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877599737 Mrs. RAMA SARKAR W/O BISHNU UTKAL GRAMEEN BANK(607234)
150 RAIGHAR OR-30-008-024-005/35731
(TURUDIHI) 		2430008024NRG23310320231135490 01/04/2023 SANGITA MANDAL 2430008024WL041491 SANGITA MANDAL 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599723 Mrs. SANGITA MANDAL W/O SWADESH UTKAL GRAMEEN BANK(607234)
151 RAIGHAR OR-30-008-024-005/35797
(TURUDIHI) 		2430008024NRG23310320231135494 01/04/2023 DIBYABHARATI MISTRY 2430008024WL041491 DIBYABHARATI MISTRY 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877599753 MISS DIBYABHARATI BISWAS STATE BANK OF INDIA(508548)
SubTotal 73926 73926
Total 121434 121434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008024_010423APB_FTO_1753 Bank of Baroda BARB0UMARKO UMARKOTE 888
2 RAIGHAR OR2430008024_010423APB_FTO_1753 State Bank of India SBIN0010934 RAIGHAR 46620
3 RAIGHAR OR2430008024_010423APB_FTO_1753 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 1776
4 RAIGHAR OR2430008024_010423APB_FTO_1753 UTKAL GRAMYA BANK SBIN0RRUKGB Turubudi[P],Ganjam 888
5 RAIGHAR OR2430008024_010423APB_FTO_1753 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 71262

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