|
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-30-008-003-004/29226
(DEBAGAM)
|
2430008003NRG24030620230246731
|
05/06/2023
|
GHASIA GOND
|
2430008003WL006001
|
GHASIA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398114830
|
|
MR GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-003-004/29240
(DEBAGAM)
|
2430008003NRG24030620230246733
|
05/06/2023
|
SAMBAI GOND
|
2430008003WL006001
|
SAMBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398114822
|
|
MRS SAMBAI GAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-003-004/29266
(DEBAGAM)
|
2430008003NRG24030620230246734
|
05/06/2023
|
DOBINDA GOND
|
2430008003WL006001
|
DOBINDA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398114818
|
|
DOBINDA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-003-004/29271
(DEBAGAM)
|
2430008003NRG24030620230246736
|
05/06/2023
|
BUDANI GOND
|
2430008003WL006001
|
BUDANI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398114844
|
|
MRS BUDUNI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-003-004/29271
(DEBAGAM)
|
2430008003NRG24030620230246735
|
05/06/2023
|
HARI GOND
|
2430008003WL006001
|
HARI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398114839
|
|
MR HARI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-003-004/29288
(DEBAGAM)
|
2430008003NRG24030620230246737
|
05/06/2023
|
ASMAN GOND
|
2430008003WL006001
|
ASMAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398114806
|
|
MR ASMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-003-004/29290
(DEBAGAM)
|
2430008003NRG24030620230246739
|
05/06/2023
|
GANGA GOND
|
2430008003WL006001
|
GANGA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398114787
|
|
MR GANGA GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-003-004/29290
(DEBAGAM)
|
2430008003NRG24030620230246738
|
05/06/2023
|
LAKHINATH GOND
|
2430008003WL006001
|
LAKHINATH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398114842
|
|
MR LAKHINATH GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-003-004/29290
(DEBAGAM)
|
2430008003NRG24030620230246780
|
05/06/2023
|
RAMULA GOND
|
2430008003WL006002
|
RAMULA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398114835
|
|
MRS RAMULA GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-003-004/29305
(DEBAGAM)
|
2430008003NRG24030620230246783
|
05/06/2023
|
NEPAL SARDAR
|
2430008003WL006002
|
NEPAL SARDAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398114836
|
|
MR NEPAL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-003-004/29305
(DEBAGAM)
|
2430008003NRG24030620230246784
|
05/06/2023
|
PINKY SARDAR
|
2430008003WL006002
|
PINKY SARDAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398114834
|
|
MRS PINKI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-003-004/29305
(DEBAGAM)
|
2430008003NRG24030620230246782
|
05/06/2023
|
SAPHALI SARDAR
|
2430008003WL006002
|
SAPHALI SARDAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398114799
|
|
MRS SEFALI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-003-004/29310
(DEBAGAM)
|
2430008003NRG24030620230246740
|
05/06/2023
|
BIRSINGH ROUT
|
2430008003WL006001
|
BIRSINGH ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398114809
|
|
BIRASINGH ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-003-004/29312
(DEBAGAM)
|
2430008003NRG24030620230246741
|
05/06/2023
|
ANKAL GOND
|
2430008003WL006001
|
ANKAL GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398114784
|
|
MR ANKAL GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-003-004/29318
(DEBAGAM)
|
2430008003NRG24030620230246786
|
05/06/2023
|
LAKHANTI GOND
|
2430008003WL006002
|
LAKHANTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398114794
|
|
MRS LAKHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-003-004/29318
(DEBAGAM)
|
2430008003NRG24030620230246785
|
05/06/2023
|
RAGHUNATH GOND
|
2430008003WL006002
|
RAGHUNATH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398114802
|
|
MR RAGHUNATH GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-003-004/29319
(DEBAGAM)
|
2430008003NRG24030620230246743
|
05/06/2023
|
RAM GOND
|
2430008003WL006001
|
RAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398114841
|
|
MR RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-003-004/29319
(DEBAGAM)
|
2430008003NRG24030620230246744
|
05/06/2023
|
RUPSINGH GOND
|
2430008003WL006001
|
RUPSINGH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398114828
|
|
RUPSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-003-004/29323
(DEBAGAM)
|
2430008003NRG24030620230246745
|
05/06/2023
|
RAILA GOND
|
2430008003WL006001
|
RAILA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398114797
|
|
MRS RAYALABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-003-004/29324
(DEBAGAM)
|
2430008003NRG24030620230246747
|
05/06/2023
|
RATMA GOND
|
2430008003WL006001
|
RATMA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398114798
|
|
MRS RAJAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-003-004/29325
(DEBAGAM)
|
2430008003NRG24030620230246748
|
05/06/2023
|
TIHARU GOND
|
2430008003WL006001
|
TIHARU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398114843
|
|
MR TIHARU GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-003-004/29327
(DEBAGAM)
|
2430008003NRG24030620230246750
|
05/06/2023
|
BHUBUL GOND
|
2430008003WL006001
|
BHUBUL GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398114826
|
|
MR BHUBAL GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-003-004/29327
(DEBAGAM)
|
2430008003NRG24030620230246749
|
05/06/2023
|
TRINATH GOND
|
2430008003WL006001
|
TRINATH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398114785
|
|
MR TRINATH GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-003-004/29328
(DEBAGAM)
|
2430008003NRG24030620230246751
|
05/06/2023
|
SADU GOND
|
2430008003WL006001
|
SADU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398114790
|
|
SADHU GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-003-004/29346
(DEBAGAM)
|
2430008003NRG24030620230246787
|
05/06/2023
|
SOBHA MANDAL
|
2430008003WL006002
|
SOBHA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398114804
|
|
MRS SHOBHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-003-004/29351
(DEBAGAM)
|
2430008003NRG24030620230246752
|
05/06/2023
|
MANGNATH GOND
|
2430008003WL006001
|
MANGNATH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398114793
|
|
MS MEGNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-003-004/29353
(DEBAGAM)
|
2430008003NRG24030620230246753
|
05/06/2023
|
DAYALU GOND
|
2430008003WL006001
|
DAYALU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398114781
|
|
MR DAYALU GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-003-004/29353
(DEBAGAM)
|
2430008003NRG24030620230246754
|
05/06/2023
|
GAYATRI GOND
|
2430008003WL006001
|
GAYATRI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398114783
|
|
MRS GAYATRI GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-003-004/29357
(DEBAGAM)
|
2430008003NRG24030620230246756
|
05/06/2023
|
NAULU GOND
|
2430008003WL006001
|
NAULU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398114800
|
|
MR NOULU GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-003-004/29363
(DEBAGAM)
|
2430008003NRG24030620230246757
|
05/06/2023
|
RADHAKANTA GOND
|
2430008003WL006001
|
RADHAKANTA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398114823
|
|
MR RADHAKANTA GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-003-004/29384
(DEBAGAM)
|
2430008003NRG24030620230246789
|
05/06/2023
|
SHOBHA BISWAS
|
2430008003WL006002
|
SHOBHA BISWAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398114813
|
|
MRS SHOBHA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-003-004/29386
(DEBAGAM)
|
2430008003NRG24030620230246790
|
05/06/2023
|
RADHIKA SAHA
|
2430008003WL006002
|
RADHIKA SAHA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398114815
|
|
MRS RADHIKA SAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-003-004/29388
(DEBAGAM)
|
2430008003NRG24030620230246792
|
05/06/2023
|
ANIMA SARKAR
|
2430008003WL006002
|
ANIMA SARKAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398114801
|
|
MRS ANIMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-003-004/29390
(DEBAGAM)
|
2430008003NRG24030620230246758
|
05/06/2023
|
RAJKUMAR GOND
|
2430008003WL006001
|
RAJKUMAR GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398114792
|
|
MR RAJKUMAR GAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-003-004/29396
(DEBAGAM)
|
2430008003NRG24030620230246760
|
05/06/2023
|
RAJANI GOND
|
2430008003WL006001
|
RAJANI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398114791
|
|
MRS RAJANI GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-003-004/29396
(DEBAGAM)
|
2430008003NRG24030620230246759
|
05/06/2023
|
SHIBANANDA GOND
|
2430008003WL006001
|
SHIBANANDA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398114795
|
|
SHRI SHIBANANDA GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-003-004/29397
(DEBAGAM)
|
2430008003NRG24030620230246761
|
05/06/2023
|
CHAITURAM GOND
|
2430008003WL006001
|
CHAITURAM GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398114788
|
|
MR CHAITURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-003-004/29398
(DEBAGAM)
|
2430008003NRG24030620230246762
|
05/06/2023
|
LAIKHAN GOND
|
2430008003WL006001
|
LAIKHAN GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398114827
|
|
Mr LAIKHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-003-004/29398
(DEBAGAM)
|
2430008003NRG24030620230246763
|
05/06/2023
|
SANABATI GOND
|
2430008003WL006001
|
SANABATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398114807
|
|
MRS SANABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-003-004/29399
(DEBAGAM)
|
2430008003NRG24030620230246764
|
05/06/2023
|
TAPAN GOND
|
2430008003WL006001
|
TAPAN GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398114811
|
|
TAPAN GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAIGHAR
|
OR-30-008-003-004/29404
(DEBAGAM)
|
2430008003NRG24030620230246765
|
05/06/2023
|
BELMATI GOND
|
2430008003WL006001
|
BELMATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398114782
|
|
MRS BELAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-003-004/29405
(DEBAGAM)
|
2430008003NRG24030620230246766
|
05/06/2023
|
ISBATI GOND
|
2430008003WL006001
|
ISBATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398114805
|
|
MRS ISBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-003-004/29423
(DEBAGAM)
|
2430008003NRG24030620230246794
|
05/06/2023
|
ANJALI SARDAR
|
2430008003WL006002
|
ANJALI SARDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398114803
|
|
MRS ANJALI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-003-004/29423
(DEBAGAM)
|
2430008003NRG24030620230246795
|
05/06/2023
|
BITHIKA SARDAR
|
2430008003WL006002
|
BITHIKA SARDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398114814
|
|
MRS BITHIKA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-003-004/29446
(DEBAGAM)
|
2430008003NRG24030620230246767
|
05/06/2023
|
GOBIND GOND
|
2430008003WL006001
|
GOBIND GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398114845
|
|
MR GOBIND GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-003-004/29446
(DEBAGAM)
|
2430008003NRG24030620230246768
|
05/06/2023
|
KAMALA GOND
|
2430008003WL006001
|
KAMALA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398114786
|
|
MRS KAMALABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-003-004/29512
(DEBAGAM)
|
2430008003NRG24030620230246769
|
05/06/2023
|
SAHADEV GOND
|
2430008003WL006001
|
SAHADEV GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398114829
|
|
MR SAHADEV GANDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-003-004/29539
(DEBAGAM)
|
2430008003NRG24030620230246770
|
05/06/2023
|
JAGADIS BAIDYA
|
2430008003WL006001
|
JAGADIS BAIDYA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398114819
|
|
JAGADIS BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-003-004/29570
(DEBAGAM)
|
2430008003NRG24030620230246796
|
05/06/2023
|
SUSHAMA MANDAL
|
2430008003WL006002
|
SUSHAMA MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398114810
|
|
MRS SUSHAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-003-004/29604
(DEBAGAM)
|
2430008003NRG24030620230246797
|
05/06/2023
|
TARA HALDAR
|
2430008003WL006002
|
TARA HALDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398114833
|
|
TARA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-003-004/29609
(DEBAGAM)
|
2430008003NRG24030620230246772
|
05/06/2023
|
LACHANTI GOND
|
2430008003WL006001
|
LACHANTI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398114824
|
|
MRS LACHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-003-004/29626
(DEBAGAM)
|
2430008003NRG24030620230246799
|
05/06/2023
|
ANIMA HALDAR
|
2430008003WL006002
|
ANIMA HALDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398114789
|
|
MRS ANIMA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-003-004/34390
(DEBAGAM)
|
2430008003NRG24030620230246773
|
05/06/2023
|
SUMITRA GOND
|
2430008003WL006001
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398114812
|
|
MISS SUMITRA GAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-003-004/34445
(DEBAGAM)
|
2430008003NRG24030620230246775
|
05/06/2023
|
SUSILA ROUT
|
2430008003WL006001
|
SUSILA ROUT
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398114817
|
|
MRS SUSILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-003-005/29740
(DEBAGAM)
|
2430008003NRG24030620230246776
|
05/06/2023
|
MAHESH GOND
|
2430008003WL006001
|
MAHESH GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398114840
|
|
MR MAHESH GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-003-005/29813
(DEBAGAM)
|
2430008003NRG24030620230246778
|
05/06/2023
|
FULABATI GOND
|
2430008003WL006001
|
FULABATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398114808
|
|
MISS FULWATI NAG
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-003-005/29813
(DEBAGAM)
|
2430008003NRG24030620230246777
|
05/06/2023
|
MANCHAND GOND
|
2430008003WL006001
|
MANCHAND GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398114816
|
|
MR MANACHANDA GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-003-005/29905
(DEBAGAM)
|
2430008003NRG24030620230246779
|
05/06/2023
|
SANKAR GOND
|
2430008003WL006001
|
SANKAR GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398114796
|
|
MR SANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76551
|
76551
|
|
|
|
|
|
|
|
|
59
|
RAIGHAR
|
OR-30-008-003-004/29227
(DEBAGAM)
|
2430008003NRG24030620230246732
|
05/06/2023
|
MANGABAI ROUT
|
2430008003WL006001
|
MANGABAI ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398114821
|
|
Mrs. MANGABAI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-003-004/29290
(DEBAGAM)
|
2430008003NRG24030620230246781
|
05/06/2023
|
ISHAPAR GOND
|
2430008003WL006002
|
ISHAPAR GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398114838
|
|
Mr. ISHAPAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-003-004/29314
(DEBAGAM)
|
2430008003NRG24030620230246742
|
05/06/2023
|
KRUPASAGAR GOND
|
2430008003WL006001
|
KRUPASAGAR GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398114832
|
|
Mr. KRUPA SAGAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-003-004/29323
(DEBAGAM)
|
2430008003NRG24030620230246746
|
05/06/2023
|
MANAKURAM GOND
|
2430008003WL006001
|
MANAKURAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398114831
|
|
Mr. MANAKURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-003-004/29355
(DEBAGAM)
|
2430008003NRG24030620230246755
|
05/06/2023
|
SUBARANA GOND
|
2430008003WL006001
|
SUBARANA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398114820
|
|
Mr. SUBARNA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-003-004/29605
(DEBAGAM)
|
2430008003NRG24030620230246798
|
05/06/2023
|
ANUPAMA SARKAR
|
2430008003WL006002
|
ANUPAMA SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398114837
|
|
MISS ANUPAMA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-003-004/29609
(DEBAGAM)
|
2430008003NRG24030620230246771
|
05/06/2023
|
SANSAI GOND
|
2430008003WL006001
|
SANSAI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398114825
|
|
Mr. SANSAE GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86031
|
86031
|
|
|
|
|
|
|
|