|
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-30-008-020-001/20934
(PARCHIPARA)
|
2430008020NRG24120920230637402
|
15/09/2023
|
HASTINABAI HALBA
|
2430008020WL030618
|
HASTINABAI HALBA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405145
|
|
Mrs. HASTINA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAIGHAR
|
OR-30-008-020-001/20939
(PARCHIPARA)
|
2430008020NRG24120920230637404
|
15/09/2023
|
DIKESWARI HALBA
|
2430008020WL030618
|
DIKESWARI HALBA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405099
|
|
MRS DIKESWARI HALBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-020-001/20939
(PARCHIPARA)
|
2430008020NRG24120920230637405
|
15/09/2023
|
SAHDURAM HALBA
|
2430008020WL030618
|
SAHDURAM HALBA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405073
|
|
SHRI SADHURAM HALABA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-020-001/20942
(PARCHIPARA)
|
2430008020NRG24120920230637605
|
15/09/2023
|
HARICHAND HALBA
|
2430008020WL030668
|
HARICHAND HALBA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405148
|
|
MR HARICHAND HALBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-020-001/20946
(PARCHIPARA)
|
2430008020NRG24150920230646433
|
15/09/2023
|
PANKIN
|
2430008020WL032921
|
PANKIN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405129
|
|
SHRI PANKINBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-020-001/20954
(PARCHIPARA)
|
2430008020NRG24110920230632534
|
15/09/2023
|
TILABAI
|
2430008020WL029370
|
TILABAI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405201
|
|
MRS TILABAI HALBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-020-001/20981
(PARCHIPARA)
|
2430008020NRG24150920230646436
|
15/09/2023
|
PATIRAM
|
2430008020WL032921
|
PATIRAM
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405076
|
|
SHRI PATIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-020-001/20986
(PARCHIPARA)
|
2430008020NRG24150920230646437
|
15/09/2023
|
ASHADA
|
2430008020WL032921
|
ASHADA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405104
|
|
MRS ASHODA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-020-001/20992
(PARCHIPARA)
|
2430008020NRG24150920230646439
|
15/09/2023
|
RATIRAM GOND
|
2430008020WL032921
|
RATIRAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405136
|
|
MR RATIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-020-001/21011
(PARCHIPARA)
|
2430008020NRG24120920230637406
|
15/09/2023
|
SAGABAI ROUT
|
2430008020WL030618
|
SAGABAI ROUT
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405119
|
|
MRS SAGABAI ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-020-001/21012
(PARCHIPARA)
|
2430008020NRG24110920230632591
|
15/09/2023
|
DHANSAI
|
2430008020WL029380
|
DHANSAI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405123
|
|
MR DHANASAY HALABA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-020-001/21013
(PARCHIPARA)
|
2430008020NRG24140920230643019
|
15/09/2023
|
HEMLAL
|
2430008020WL032063
|
HEMLAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263405071
|
|
MR HEMLAL HALBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-020-001/21016
(PARCHIPARA)
|
2430008020NRG24140920230643006
|
15/09/2023
|
BILARAM
|
2430008020WL032061
|
BILARAM
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263405078
|
|
SHRI BILARAM HALABA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-020-001/21016
(PARCHIPARA)
|
2430008020NRG24100920230627751
|
15/09/2023
|
PRASADI
|
2430008020WL027954
|
PRASADI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405075
|
|
SHRI PRASADI HALABA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-020-001/21022
(PARCHIPARA)
|
2430008020NRG24140920230643025
|
15/09/2023
|
HATYARIN GOND
|
2430008020WL032064
|
HATYARIN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263405101
|
|
MISS HATYARIN GAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-020-001/21052
(PARCHIPARA)
|
2430008020NRG24140920230643007
|
15/09/2023
|
KAMLABAI
|
2430008020WL032061
|
KAMLABAI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263405100
|
|
Mrs. KAMALA GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-020-001/21053
(PARCHIPARA)
|
2430008020NRG24150920230646440
|
15/09/2023
|
MANRAKHAN
|
2430008020WL032921
|
MANRAKHAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405134
|
|
MR MANRAKHAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-020-001/21060
(PARCHIPARA)
|
2430008020NRG24140920230643020
|
15/09/2023
|
SEBATI LOHRA
|
2430008020WL032063
|
SEBATI LOHRA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263405128
|
|
MRS SHIBHABATI KARIGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-020-001/21087
(PARCHIPARA)
|
2430008020NRG24150920230646441
|
15/09/2023
|
BHAGABATI
|
2430008020WL032921
|
BHAGABATI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405102
|
|
MRS BHAGABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-020-001/21091
(PARCHIPARA)
|
2430008020NRG24110920230632536
|
15/09/2023
|
SUMITRA
|
2430008020WL029370
|
SUMITRA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405098
|
|
MRS SUMITRA HALABA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-020-001/21098
(PARCHIPARA)
|
2430008020NRG24100920230627743
|
15/09/2023
|
ANIL HALBA
|
2430008020WL027951
|
ANIL HALBA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405105
|
|
MR ANILHALBA HALBA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-020-001/21099
(PARCHIPARA)
|
2430008020NRG24140920230643026
|
15/09/2023
|
ASHULAL
|
2430008020WL032064
|
ASHULAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263405079
|
|
MR ASHULAL HALBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-020-001/21110
(PARCHIPARA)
|
2430008020NRG24140920230643021
|
15/09/2023
|
YASADABAI NAYAK
|
2430008020WL032063
|
YASADABAI NAYAK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263405106
|
|
MISS YASADABAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-020-001/21127
(PARCHIPARA)
|
2430008020NRG24150920230646446
|
15/09/2023
|
MITHURAM
|
2430008020WL032921
|
MITHURAM
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405077
|
|
SHRI MITHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-020-001/21136
(PARCHIPARA)
|
2430008020NRG24100920230627744
|
15/09/2023
|
KUANRSING
|
2430008020WL027951
|
KUANRSING
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405074
|
|
Mr. KUANR SINGH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-020-001/21139
(PARCHIPARA)
|
2430008020NRG24140920230643022
|
15/09/2023
|
NARAD
|
2430008020WL032063
|
NARAD
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263405072
|
|
MRS NARAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-020-001/21169
(PARCHIPARA)
|
2430008020NRG24140920230643008
|
15/09/2023
|
BIMLABAI HALBA
|
2430008020WL032061
|
BIMLABAI HALBA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263405089
|
|
MRS BIMALA HALBA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-020-001/21181
(PARCHIPARA)
|
2430008020NRG24150920230646397
|
15/09/2023
|
CHHABILA GOND
|
2430008020WL032900
|
CHHABILA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263405147
|
|
MRS CHHABILA GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-020-001/21182
(PARCHIPARA)
|
2430008020NRG24150920230646448
|
15/09/2023
|
ANANDA
|
2430008020WL032921
|
ANANDA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405135
|
|
MR ANANDARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-020-001/21182
(PARCHIPARA)
|
2430008020NRG24150920230646449
|
15/09/2023
|
ANJALI
|
2430008020WL032921
|
ANJALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7263405137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
RAIGHAR
|
OR-30-008-020-002/21189
(PARCHIPARA)
|
2430008020NRG24140920230642577
|
15/09/2023
|
DEBLAL
|
2430008020WL031933
|
DEBLAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405087
|
|
MR DEBALA GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-020-002/21192
(PARCHIPARA)
|
2430008020NRG24140920230642578
|
15/09/2023
|
FULBATI
|
2430008020WL031933
|
FULBATI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405109
|
|
SHRI FULABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-020-002/21200
(PARCHIPARA)
|
2430008020NRG24140920230642579
|
15/09/2023
|
BUDURAM
|
2430008020WL031933
|
BUDURAM
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405083
|
|
MR BUDHURAM HALBA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-020-002/21218
(PARCHIPARA)
|
2430008020NRG24140920230642580
|
15/09/2023
|
DANESH
|
2430008020WL031933
|
DANESH
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405086
|
|
MR DHANESH HALBA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-020-002/21224
(PARCHIPARA)
|
2430008020NRG24140920230642581
|
15/09/2023
|
NIRABAI GANDA
|
2430008020WL031933
|
NIRABAI GANDA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405116
|
|
MRS NIRABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-020-002/21232
(PARCHIPARA)
|
2430008020NRG24140920230642583
|
15/09/2023
|
NABHALURAM GOND
|
2430008020WL031933
|
NABHALURAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405113
|
|
MR NABHALURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-020-002/21241
(PARCHIPARA)
|
2430008020NRG24140920230642584
|
15/09/2023
|
RAMPRASAD GOND
|
2430008020WL031933
|
RAMPRASAD GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405065
|
|
MR RAMPRASAD GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-020-002/21270
(PARCHIPARA)
|
2430008020NRG24140920230642571
|
15/09/2023
|
NIRMALA
|
2430008020WL031932
|
NIRMALA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263405082
|
|
MRS NIRMALA HALABA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-020-002/21283
(PARCHIPARA)
|
2430008020NRG24110920230632569
|
15/09/2023
|
SIUNATH
|
2430008020WL029375
|
SIUNATH
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405084
|
|
MR SIBHANATHHALABA HALABA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-020-002/21325
(PARCHIPARA)
|
2430008020NRG24110920230632527
|
15/09/2023
|
BANSIDHAR
|
2430008020WL029369
|
BANSIDHAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405069
|
|
BANSIDHAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAIGHAR
|
OR-30-008-020-002/21325
(PARCHIPARA)
|
2430008020NRG24110920230632526
|
15/09/2023
|
DHARMU
|
2430008020WL029369
|
DHARMU
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405200
|
|
SHRI DHARMURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-020-002/21342
(PARCHIPARA)
|
2430008020NRG24140920230642589
|
15/09/2023
|
SATWANI
|
2430008020WL031933
|
SATWANI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405103
|
|
MRS SATWANI GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-020-002/21347
(PARCHIPARA)
|
2430008020NRG24140920230642590
|
15/09/2023
|
LALURAM
|
2430008020WL031933
|
LALURAM
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405085
|
|
MR LALURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-020-002/21352
(PARCHIPARA)
|
2430008020NRG24140920230642591
|
15/09/2023
|
KEDAR
|
2430008020WL031933
|
KEDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405202
|
|
SHRI KEDAR GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-020-003/21411
(PARCHIPARA)
|
2430008020NRG24100920230627765
|
15/09/2023
|
sunder horijan
|
2430008020WL027964
|
sunder horijan
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405199
|
|
SHRI SUNDAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-020-003/21472
(PARCHIPARA)
|
2430008020NRG24150920230646391
|
15/09/2023
|
BUDANI GOND
|
2430008020WL032898
|
BUDANI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263405130
|
|
MRS BUDANI GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-020-003/21492
(PARCHIPARA)
|
2430008020NRG24140920230643010
|
15/09/2023
|
KESOB
|
2430008020WL032061
|
KESOB
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263405126
|
|
KESHAB DHALI
|
ICICI BANK LTD(508534)
|
|
48
|
RAIGHAR
|
OR-30-008-020-003/21524
(PARCHIPARA)
|
2430008020NRG24150920230646398
|
15/09/2023
|
RAIDAS GOND
|
2430008020WL032900
|
RAIDAS GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263405203
|
|
SHRI RAYDAS GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-020-003/21626
(PARCHIPARA)
|
2430008020NRG24150920230646383
|
15/09/2023
|
ARCHANA PAL
|
2430008020WL032896
|
ARCHANA PAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263405138
|
|
MS ARCHANA PAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-020-003/21690
(PARCHIPARA)
|
2430008020NRG24150920230646385
|
15/09/2023
|
RABINDRA MAJUMDER
|
2430008020WL032896
|
RABINDRA MAJUMDER
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263405091
|
|
Mr. RABINDRA MAJUMDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-020-003/21697
(PARCHIPARA)
|
2430008020NRG24150920230646399
|
15/09/2023
|
ANITA
|
2430008020WL032900
|
ANITA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263405121
|
|
Mrs. ANITA BARMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIGHAR
|
OR-30-008-020-003/21715
(PARCHIPARA)
|
2430008020NRG24100920230626338
|
15/09/2023
|
NAREN BADAI
|
2430008020WL027391
|
NAREN BADAI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405064
|
|
NARENDRANATH BAROI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-020-003/21722
(PARCHIPARA)
|
2430008020NRG24150920230646400
|
15/09/2023
|
MANOJKUMAR GOND
|
2430008020WL032900
|
MANOJKUMAR GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263405095
|
|
MANOJ KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-020-003/21736
(PARCHIPARA)
|
2430008020NRG24120920230637408
|
15/09/2023
|
SARADU GOND
|
2430008020WL030618
|
SARADU GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405198
|
|
SHRI SARADU GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-020-003/21736
(PARCHIPARA)
|
2430008020NRG24120920230637409
|
15/09/2023
|
SARADU GOND
|
2430008020WL030618
|
SARADU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263405197
|
|
SHRI SARADU GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-020-003/21739
(PARCHIPARA)
|
2430008020NRG24150920230646392
|
15/09/2023
|
SANAU GOND
|
2430008020WL032898
|
SANAU GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405066
|
|
MR SANAU GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-020-003/21764
(PARCHIPARA)
|
2430008020NRG24120920230637415
|
15/09/2023
|
APU
|
2430008020WL030620
|
APU
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405122
|
|
MR APU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-020-003/21764
(PARCHIPARA)
|
2430008020NRG24120920230637416
|
15/09/2023
|
BIJALI MANDAL
|
2430008020WL030620
|
BIJALI MANDAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405146
|
|
Mrs. BIJALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-020-003/21764
(PARCHIPARA)
|
2430008020NRG24120920230637414
|
15/09/2023
|
BISAKA
|
2430008020WL030620
|
BISAKA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405120
|
|
MRS BISHAKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-020-003/21777
(PARCHIPARA)
|
2430008020NRG24140920230643024
|
15/09/2023
|
DHANIRAM GOND
|
2430008020WL032063
|
DHANIRAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263405114
|
|
SHRI DHANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-020-003/21778
(PARCHIPARA)
|
2430008020NRG24150920230646408
|
15/09/2023
|
HADO
|
2430008020WL032902
|
HADO
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263405081
|
|
MR HADO GOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-020-003/21778
(PARCHIPARA)
|
2430008020NRG24150920230646407
|
15/09/2023
|
SONABATI GOND
|
2430008020WL032902
|
SONABATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263405196
|
|
SHRI SONBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-020-003/21788
(PARCHIPARA)
|
2430008020NRG24110920230632528
|
15/09/2023
|
ANJALI BALA
|
2430008020WL029369
|
ANJALI BALA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405093
|
|
Mrs. ANJALI BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-020-003/21788
(PARCHIPARA)
|
2430008020NRG24110920230632529
|
15/09/2023
|
asim bala
|
2430008020WL029369
|
asim bala
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405115
|
|
MR ASIM BALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-020-003/21788
(PARCHIPARA)
|
2430008020NRG24110920230632530
|
15/09/2023
|
haran bala
|
2430008020WL029369
|
haran bala
|
00415
|
SBIN0010934
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263405063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
RAIGHAR
|
OR-30-008-020-003/21788
(PARCHIPARA)
|
2430008020NRG24110920230632531
|
15/09/2023
|
SRITY
|
2430008020WL029369
|
SRITY
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405108
|
|
SRITY
|
INDUSIND BANK(607189)
|
|
67
|
RAIGHAR
|
OR-30-008-020-003/21818
(PARCHIPARA)
|
2430008020NRG24150920230646386
|
15/09/2023
|
khokan
|
2430008020WL032896
|
khokan
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263405111
|
|
MR KHOKON BACHHAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-020-003/34460
(PARCHIPARA)
|
2430008020NRG24110920230632532
|
15/09/2023
|
ALLIKA DAS
|
2430008020WL029369
|
ALLIKA DAS
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405094
|
|
MRS ALLIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-020-003/34473
(PARCHIPARA)
|
2430008020NRG24150920230646387
|
15/09/2023
|
MHANDRA ROY
|
2430008020WL032896
|
MHANDRA ROY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263405090
|
|
Mr. MAHENDRA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIGHAR
|
OR-30-008-020-004/20236
(PARCHIPARA)
|
2430008020NRG24100920230627710
|
15/09/2023
|
BELOKA
|
2430008020WL027936
|
BELOKA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405139
|
|
MRS BELAKA DHANKI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-020-004/20238
(PARCHIPARA)
|
2430008020NRG24120920230637421
|
15/09/2023
|
PATIRAM GOND
|
2430008020WL030621
|
PATIRAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405110
|
|
MR PATIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-020-004/20248
(PARCHIPARA)
|
2430008020NRG24140920230642968
|
15/09/2023
|
JADOV
|
2430008020WL032056
|
JADOV
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405125
|
|
MR JADAB RAY
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-020-004/20269
(PARCHIPARA)
|
2430008020NRG24110920230627957
|
15/09/2023
|
RAYALA LAHARA
|
2430008020WL028072
|
RAYALA LAHARA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405127
|
|
MRS RAYALA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-020-004/20325
(PARCHIPARA)
|
2430008020NRG24150920230646403
|
15/09/2023
|
GHASIA KUMBHAR
|
2430008020WL032900
|
GHASIA KUMBHAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263405112
|
|
GHASIAKUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-020-004/20327
(PARCHIPARA)
|
2430008020NRG24140920230642969
|
15/09/2023
|
SUCHITRA
|
2430008020WL032056
|
SUCHITRA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405193
|
|
SHRI SUCHITRA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-020-004/20409
(PARCHIPARA)
|
2430008020NRG24150920230646409
|
15/09/2023
|
SAMAR
|
2430008020WL032902
|
SAMAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263405192
|
|
SAMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-020-004/20416
(PARCHIPARA)
|
2430008020NRG24120920230637587
|
15/09/2023
|
SUJATA
|
2430008020WL030657
|
SUJATA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405124
|
|
SUJATA MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RAIGHAR
|
OR-30-008-020-004/20468
(PARCHIPARA)
|
2430008020NRG24120920230637588
|
15/09/2023
|
JHARANA
|
2430008020WL030657
|
JHARANA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405107
|
|
Mrs. JHARNA BISWAS W/O SAILEN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIGHAR
|
OR-30-008-020-004/20474
(PARCHIPARA)
|
2430008020NRG24140920230642993
|
15/09/2023
|
NAPEL
|
2430008020WL032058
|
NAPEL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405117
|
|
MR NEPAL MALLIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-020-004/20546
(PARCHIPARA)
|
2430008020NRG24140920230642975
|
15/09/2023
|
ANJALI
|
2430008020WL032056
|
ANJALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405144
|
|
MRS ANJALI DHALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-020-004/20603
(PARCHIPARA)
|
2430008020NRG24140920230642976
|
15/09/2023
|
PRATIBHA
|
2430008020WL032056
|
PRATIBHA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405132
|
|
MRS PRATIBHA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-020-004/20626
(PARCHIPARA)
|
2430008020NRG24150920230646413
|
15/09/2023
|
JYOTI
|
2430008020WL032903
|
JYOTI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263405195
|
|
MRS JOYTI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-020-004/20627
(PARCHIPARA)
|
2430008020NRG24140920230642978
|
15/09/2023
|
MAYA
|
2430008020WL032056
|
MAYA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405194
|
|
MRS MAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-020-004/20634
(PARCHIPARA)
|
2430008020NRG24140920230642979
|
15/09/2023
|
SIMARANI
|
2430008020WL032056
|
SIMARANI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263405070
|
|
MRS SEEMA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-020-004/20650
(PARCHIPARA)
|
2430008020NRG24140920230642980
|
15/09/2023
|
KANIKA
|
2430008020WL032056
|
KANIKA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405131
|
|
MRS KANIKA KUNDU
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-020-004/3437366
(PARCHIPARA)
|
2430008020NRG24110920230632540
|
15/09/2023
|
DHANBATI GOND
|
2430008020WL029370
|
DHANBATI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405133
|
|
MRS DHANABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-020-004/3437375
(PARCHIPARA)
|
2430008020NRG24110920230627958
|
15/09/2023
|
MEGDUT SARDAR
|
2430008020WL028072
|
MEGDUT SARDAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405150
|
|
Mr. MEGHDUT SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAIGHAR
|
OR-30-008-020-004/34484
(PARCHIPARA)
|
2430008020NRG24140920230642981
|
15/09/2023
|
SAPNA
|
2430008020WL032056
|
SAPNA
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7263405088
|
|
MRS SWAPNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIGHAR
|
OR-30-008-020-004/347254
(PARCHIPARA)
|
2430008020NRG24140920230642983
|
15/09/2023
|
SUBRATA MANDAL
|
2430008020WL032056
|
SUBRATA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405142
|
|
SUBRAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-020-004/347286
(PARCHIPARA)
|
2430008020NRG24140920230642984
|
15/09/2023
|
RANJIT
|
2430008020WL032056
|
RANJIT
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405092
|
|
MR RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-020-004/347296
(PARCHIPARA)
|
2430008020NRG24110920230632560
|
15/09/2023
|
MANGANI
|
2430008020WL029373
|
MANGANI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405141
|
|
MRS MANGANI GAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-020-004/347296
(PARCHIPARA)
|
2430008020NRG24110920230632561
|
15/09/2023
|
PINTU
|
2430008020WL029373
|
PINTU
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405118
|
|
DR PINTU GOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIGHAR
|
OR-30-008-020-005/20687
(PARCHIPARA)
|
2430008020NRG24120920230637565
|
15/09/2023
|
SANKAR
|
2430008020WL030649
|
SANKAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405096
|
|
SHRI SANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-020-005/20727
(PARCHIPARA)
|
2430008020NRG24110920230632564
|
15/09/2023
|
PHULBASAN
|
2430008020WL029373
|
PHULBASAN
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405140
|
|
MRS PHULABASAN GOND
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-020-005/20727
(PARCHIPARA)
|
2430008020NRG24110920230632563
|
15/09/2023
|
RAJU
|
2430008020WL029373
|
RAJU
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405067
|
|
SHRI RAJU GOND
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIGHAR
|
OR-30-008-020-005/20795
(PARCHIPARA)
|
2430008020NRG24110920230632558
|
15/09/2023
|
Mangali Gond
|
2430008020WL029372
|
Mangali Gond
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405149
|
|
MRS MANGALI GOND
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIGHAR
|
OR-30-008-020-005/20818
(PARCHIPARA)
|
2430008020NRG24110920230632565
|
15/09/2023
|
DHANSHING
|
2430008020WL029373
|
DHANSHING
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405068
|
|
Shri DHANSHING GOND
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIGHAR
|
OR-30-008-020-005/20818
(PARCHIPARA)
|
2430008020NRG24110920230632567
|
15/09/2023
|
LAKIRAM
|
2430008020WL029373
|
LAKIRAM
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405097
|
|
SHRI LAKHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIGHAR
|
OR-30-008-020-005/20830
(PARCHIPARA)
|
2430008020NRG24150920230646394
|
15/09/2023
|
SIBA KUMAR
|
2430008020WL032898
|
SIBA KUMAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263405080
|
|
Mr. SIBA KUMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAIGHAR
|
OR-30-008-020-005/20901
(PARCHIPARA)
|
2430008020NRG24150920230646395
|
15/09/2023
|
PREMLAL
|
2430008020WL032898
|
PREMLAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263405143
|
|
Mr. PREMLAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199080
|
199080
|
|
|
|
|
|
|
|
|
101
|
RAIGHAR
|
OR-30-008-020-001/20939
(PARCHIPARA)
|
2430008020NRG24120920230637403
|
15/09/2023
|
BHAGOBAI
|
2430008020WL030618
|
BHAGOBAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405176
|
|
Mr. BHARAT NAYAK S/O MANGU
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAIGHAR
|
OR-30-008-020-001/20987
(PARCHIPARA)
|
2430008020NRG24150920230646438
|
15/09/2023
|
SUPATI GOND
|
2430008020WL032921
|
SUPATI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263405190
|
|
Mrs. SUPATI GOND W/OLAKHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAIGHAR
|
OR-30-008-020-001/21122
(PARCHIPARA)
|
2430008020NRG24150920230646443
|
15/09/2023
|
KRISHNA
|
2430008020WL032921
|
KRISHNA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263405177
|
|
Mr. KRISHNA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
RAIGHAR
|
OR-30-008-020-001/21127
(PARCHIPARA)
|
2430008020NRG24150920230646447
|
15/09/2023
|
UPASIN
|
2430008020WL032921
|
UPASIN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263405157
|
|
Mrs. UPASINI GOND W/O MITHU
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
RAIGHAR
|
OR-30-008-020-001/34490
(PARCHIPARA)
|
2430008020NRG24150920230646450
|
15/09/2023
|
DASOBAI GOND
|
2430008020WL032921
|
DASOBAI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263405153
|
|
Mrs. DASO BAI GOND W/O DILIP KUMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
RAIGHAR
|
OR-30-008-020-002/21226
(PARCHIPARA)
|
2430008020NRG24140920230642582
|
15/09/2023
|
MADAN
|
2430008020WL031933
|
MADAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263405164
|
|
Mr. MADAN GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
RAIGHAR
|
OR-30-008-020-002/21250
(PARCHIPARA)
|
2430008020NRG24140920230642570
|
15/09/2023
|
DASARI HALBA
|
2430008020WL031932
|
DASARI HALBA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263405188
|
|
Mrs. DASARI HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
RAIGHAR
|
OR-30-008-020-002/21270
(PARCHIPARA)
|
2430008020NRG24140920230642572
|
15/09/2023
|
SEBATI
|
2430008020WL031932
|
SEBATI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263405165
|
|
Miss. SEBATI HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
RAIGHAR
|
OR-30-008-020-002/21296
(PARCHIPARA)
|
2430008020NRG24140920230642586
|
15/09/2023
|
DEOSRI YADAB
|
2430008020WL031933
|
DEOSRI YADAB
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263405183
|
|
Miss. DEOSRI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
RAIGHAR
|
OR-30-008-020-002/21363
(PARCHIPARA)
|
2430008020NRG24140920230642574
|
15/09/2023
|
GUALIN
|
2430008020WL031932
|
GUALIN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263405161
|
|
Mrs. GUALIN HALABA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
RAIGHAR
|
OR-30-008-020-002/347231
(PARCHIPARA)
|
2430008020NRG24140920230642593
|
15/09/2023
|
Iswari Halba
|
2430008020WL031933
|
Iswari Halba
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263405185
|
|
MS ISWARI HALBA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAIGHAR
|
OR-30-008-020-003/21394
(PARCHIPARA)
|
2430008020NRG24120920230637420
|
15/09/2023
|
SONU GOND
|
2430008020WL030621
|
SONU GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405191
|
|
Mr. SANU . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
RAIGHAR
|
OR-30-008-020-003/21421
(PARCHIPARA)
|
2430008020NRG24120920230637413
|
15/09/2023
|
SANTIBAI GOND
|
2430008020WL030620
|
SANTIBAI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405173
|
|
SHANTI BAI GANDA
|
BANK OF BARODA(606985)
|
|
114
|
RAIGHAR
|
OR-30-008-020-003/21590
(PARCHIPARA)
|
2430008020NRG24140920230643023
|
15/09/2023
|
JOGANTIBAI GOND
|
2430008020WL032063
|
JOGANTIBAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263405167
|
|
Mrs. JOGANTI BAI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
RAIGHAR
|
OR-30-008-020-003/21658
(PARCHIPARA)
|
2430008020NRG24150920230646384
|
15/09/2023
|
BIREN
|
2430008020WL032896
|
BIREN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263405062
|
|
Mr. BIRENDRANATHA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
RAIGHAR
|
OR-30-008-020-003/21726
(PARCHIPARA)
|
2430008020NRG24150920230646405
|
15/09/2023
|
UMARANI
|
2430008020WL032902
|
UMARANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263405189
|
|
Mrs. UMARANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
RAIGHAR
|
OR-30-008-020-004/20272
(PARCHIPARA)
|
2430008020NRG24120920230637564
|
15/09/2023
|
DINDAYAL
|
2430008020WL030649
|
DINDAYAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405181
|
|
SHRI DINADAYAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAIGHAR
|
OR-30-008-020-004/20275
(PARCHIPARA)
|
2430008020NRG24150920230646401
|
15/09/2023
|
MANGIARAM
|
2430008020WL032900
|
MANGIARAM
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263405156
|
|
Mr. MANGIA KEUTA S/O SAMARU
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
RAIGHAR
|
OR-30-008-020-004/20275
(PARCHIPARA)
|
2430008020NRG24150920230646402
|
15/09/2023
|
TOJOBAI KEUT
|
2430008020WL032900
|
TOJOBAI KEUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263405180
|
|
Tijobai Keuta
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RAIGHAR
|
OR-30-008-020-004/20429
(PARCHIPARA)
|
2430008020NRG24140920230642970
|
15/09/2023
|
PREANAND
|
2430008020WL032056
|
PREANAND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263405178
|
|
PREMANANDA MANDAL
|
ICICI BANK LTD(508534)
|
|
121
|
RAIGHAR
|
OR-30-008-020-004/20444
(PARCHIPARA)
|
2430008020NRG24110920230632554
|
15/09/2023
|
MOHAN
|
2430008020WL029372
|
MOHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405151
|
|
MR MOHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAIGHAR
|
OR-30-008-020-004/20457
(PARCHIPARA)
|
2430008020NRG24140920230642971
|
15/09/2023
|
BIREN
|
2430008020WL032056
|
BIREN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263405152
|
|
BEREN HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAIGHAR
|
OR-30-008-020-004/20463
(PARCHIPARA)
|
2430008020NRG24140920230642972
|
15/09/2023
|
ANANDA MANDAL
|
2430008020WL032056
|
ANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263405171
|
|
Mr. ANANDA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
RAIGHAR
|
OR-30-008-020-004/20473
(PARCHIPARA)
|
2430008020NRG24140920230642973
|
15/09/2023
|
SUDHANYA
|
2430008020WL032056
|
SUDHANYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263405168
|
|
Mr. SUDHANYA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
RAIGHAR
|
OR-30-008-020-004/20505
(PARCHIPARA)
|
2430008020NRG24150920230646410
|
15/09/2023
|
MANISA ADHIKARI
|
2430008020WL032902
|
MANISA ADHIKARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263405160
|
|
Mrs. MANISA ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
RAIGHAR
|
OR-30-008-020-004/20512
(PARCHIPARA)
|
2430008020NRG24150920230646411
|
15/09/2023
|
PRABHAS
|
2430008020WL032902
|
PRABHAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263405162
|
|
Mr. PARABHASH SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
RAIGHAR
|
OR-30-008-020-004/20535
(PARCHIPARA)
|
2430008020NRG24140920230642974
|
15/09/2023
|
GOPAL SARDAR
|
2430008020WL032056
|
GOPAL SARDAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263405166
|
|
Mr. GOPAL SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
RAIGHAR
|
OR-30-008-020-004/20608
(PARCHIPARA)
|
2430008020NRG24110920230632555
|
15/09/2023
|
BISWANATH GOND
|
2430008020WL029372
|
BISWANATH GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405174
|
|
Mr. BISWANATH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
RAIGHAR
|
OR-30-008-020-004/20608
(PARCHIPARA)
|
2430008020NRG24110920230632556
|
15/09/2023
|
SIABATI GOND
|
2430008020WL029372
|
SIABATI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405175
|
|
Mrs. SIABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
RAIGHAR
|
OR-30-008-020-004/20611
(PARCHIPARA)
|
2430008020NRG24140920230642977
|
15/09/2023
|
BINAY MANDAL
|
2430008020WL032056
|
BINAY MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263405172
|
|
Mr. BINAYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
RAIGHAR
|
OR-30-008-020-004/20622
(PARCHIPARA)
|
2430008020NRG24140920230642994
|
15/09/2023
|
SUSANTA MAJUMDAR
|
2430008020WL032058
|
SUSANTA MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263405170
|
|
SUSHANT MAJOOMDAR
|
BANK OF BARODA(606985)
|
|
132
|
RAIGHAR
|
OR-30-008-020-004/34484
(PARCHIPARA)
|
2430008020NRG24150920230646412
|
15/09/2023
|
ANJANA MANDAL
|
2430008020WL032902
|
ANJANA MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263405182
|
|
Mrs. ANJANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
RAIGHAR
|
OR-30-008-020-004/34703
(PARCHIPARA)
|
2430008020NRG24140920230642982
|
15/09/2023
|
GOPAL
|
2430008020WL032056
|
GOPAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263405169
|
|
Mr. GOPAL MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
RAIGHAR
|
OR-30-008-020-004/347295
(PARCHIPARA)
|
2430008020NRG24110920230632541
|
15/09/2023
|
LACHHIMI
|
2430008020WL029370
|
LACHHIMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405179
|
|
Miss. LACHHIMI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
RAIGHAR
|
OR-30-008-020-004/347296
(PARCHIPARA)
|
2430008020NRG24110920230632562
|
15/09/2023
|
SANGITA GOND
|
2430008020WL029373
|
SANGITA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405186
|
|
Mrs. SANGITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
RAIGHAR
|
OR-30-008-020-005/20693
(PARCHIPARA)
|
2430008020NRG24140920230643011
|
15/09/2023
|
PILABAI GOND
|
2430008020WL032061
|
PILABAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263405159
|
|
Mrs. PILABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
RAIGHAR
|
OR-30-008-020-005/20700
(PARCHIPARA)
|
2430008020NRG24150920230646415
|
15/09/2023
|
Tularam Gond
|
2430008020WL032903
|
Tularam Gond
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263405184
|
|
Mr. TULARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
RAIGHAR
|
OR-30-008-020-005/20749
(PARCHIPARA)
|
2430008020NRG24110920230632557
|
15/09/2023
|
Kule gond
|
2430008020WL029372
|
Kule gond
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405155
|
|
KULE GAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAIGHAR
|
OR-30-008-020-005/20749
(PARCHIPARA)
|
2430008020NRG24120920230637422
|
15/09/2023
|
Kule gond
|
2430008020WL030621
|
Kule gond
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405154
|
|
KULE GAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAIGHAR
|
OR-30-008-020-005/20818
(PARCHIPARA)
|
2430008020NRG24110920230632566
|
15/09/2023
|
GADIRAM
|
2430008020WL029373
|
GADIRAM
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263405158
|
|
MR GADIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAIGHAR
|
OR-30-008-020-005/20915
(PARCHIPARA)
|
2430008020NRG24120920230637419
|
15/09/2023
|
BISHNU
|
2430008020WL030620
|
BISHNU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405163
|
|
Mr. BISHNU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
RAIGHAR
|
OR-30-008-020-005/20915
(PARCHIPARA)
|
2430008020NRG24120920230637417
|
15/09/2023
|
FULAMATI GOND
|
2430008020WL030620
|
FULAMATI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263405187
|
|
Miss. FULAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85557
|
85557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284637
|
284637
|
|
|
|
|
|
|
|