|
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-30-008-020-004/20472
(PARCHIPARA)
|
2430008020NRG24180520230164203
|
18/05/2023
|
KHUKU
|
2430008020WL003941
|
KHUKU
|
00168
|
ICIC0000995
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853340
|
|
KHUKU DHALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-020-003/21373
(PARCHIPARA)
|
2430008020NRG24180520230164068
|
18/05/2023
|
ASLU
|
2430008020WL003934
|
ASLU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853339
|
|
MR ASALU GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-020-003/21392
(PARCHIPARA)
|
2430008020NRG24180520230164120
|
18/05/2023
|
LAKMA
|
2430008020WL003937
|
LAKMA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853357
|
|
SHRI LAKSHAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-020-003/21392
(PARCHIPARA)
|
2430008020NRG24180520230164121
|
18/05/2023
|
SUKABAI GOND
|
2430008020WL003937
|
SUKABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853360
|
|
MRS SUKUBAI GAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-020-003/21459
(PARCHIPARA)
|
2430008020NRG24180520230164099
|
18/05/2023
|
SANGITA GOND
|
2430008020WL003936
|
SANGITA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853397
|
|
MRS SANGITA GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-020-003/21459
(PARCHIPARA)
|
2430008020NRG24180520230164098
|
18/05/2023
|
SIBARAM GOND
|
2430008020WL003936
|
SIBARAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853382
|
|
MR SIBHARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-020-003/21462
(PARCHIPARA)
|
2430008020NRG24180520230164100
|
18/05/2023
|
DULABAI GOND
|
2430008020WL003936
|
DULABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853385
|
|
MRS DULABAI GAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-020-003/21462
(PARCHIPARA)
|
2430008020NRG24180520230164101
|
18/05/2023
|
SONU GOND
|
2430008020WL003936
|
SONU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853347
|
|
MR SONU GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-020-003/21472
(PARCHIPARA)
|
2430008020NRG24180520230164135
|
18/05/2023
|
BUDANI GOND
|
2430008020WL003939
|
BUDANI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853375
|
|
MRS BUDANI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-020-003/21472
(PARCHIPARA)
|
2430008020NRG24180520230164134
|
18/05/2023
|
MOHAN GOND
|
2430008020WL003939
|
MOHAN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853448
|
|
MR MAHON GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-020-003/21475
(PARCHIPARA)
|
2430008020NRG24180520230164102
|
18/05/2023
|
MANURAM
|
2430008020WL003936
|
MANURAM
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853352
|
|
MANURAM GAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-020-003/21496
(PARCHIPARA)
|
2430008020NRG24180520230164069
|
18/05/2023
|
MANIT GOND
|
2430008020WL003934
|
MANIT GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853376
|
|
Mr. MANIT GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-020-003/21499
(PARCHIPARA)
|
2430008020NRG24180520230164136
|
18/05/2023
|
JAGABATI GOND
|
2430008020WL003939
|
JAGABATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853394
|
|
Mrs. JAGABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-020-003/21507
(PARCHIPARA)
|
2430008020NRG24180520230164104
|
18/05/2023
|
SOPSING GOND
|
2430008020WL003936
|
SOPSING GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853395
|
|
MR SAPASINGH GANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-020-003/21509
(PARCHIPARA)
|
2430008020NRG24180520230164071
|
18/05/2023
|
DASRU GOND
|
2430008020WL003934
|
DASRU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853447
|
|
SHRI DASHURU GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-020-003/21515
(PARCHIPARA)
|
2430008020NRG24180520230164105
|
18/05/2023
|
PREMLAL GOND
|
2430008020WL003936
|
PREMLAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853346
|
|
SHRI PREMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-020-003/21529
(PARCHIPARA)
|
2430008020NRG24180520230164075
|
18/05/2023
|
AHILA GOND
|
2430008020WL003934
|
AHILA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853345
|
|
MISS AHILA GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-020-003/21529
(PARCHIPARA)
|
2430008020NRG24180520230164073
|
18/05/2023
|
MAYARAM GOND
|
2430008020WL003934
|
MAYARAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853371
|
|
MAYARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-020-003/21549
(PARCHIPARA)
|
2430008020NRG24180520230164139
|
18/05/2023
|
WADE GOND
|
2430008020WL003939
|
WADE GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853356
|
|
WADE GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-020-003/21562
(PARCHIPARA)
|
2430008020NRG24180520230164110
|
18/05/2023
|
BUDU GOND
|
2430008020WL003936
|
BUDU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853377
|
|
BUDHU GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-020-003/21563
(PARCHIPARA)
|
2430008020NRG24180520230164076
|
18/05/2023
|
LACHIN
|
2430008020WL003934
|
LACHIN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853353
|
|
SHRI LACHHIN RAUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-020-003/21589
(PARCHIPARA)
|
2430008020NRG24180520230164114
|
18/05/2023
|
PREMLAL GOND
|
2430008020WL003936
|
PREMLAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853362
|
|
Mr. PREMLAL GOND
|
INDIAN BANK(607105)
|
|
23
|
RAIGHAR
|
OR-30-008-020-003/21610
(PARCHIPARA)
|
2430008020NRG24180520230164077
|
18/05/2023
|
LILA GOND
|
2430008020WL003934
|
LILA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853392
|
|
LILA GAND
|
BANK OF BARODA(606985)
|
|
24
|
RAIGHAR
|
OR-30-008-020-003/21612
(PARCHIPARA)
|
2430008020NRG24180520230164078
|
18/05/2023
|
RUPASINGH GOND
|
2430008020WL003934
|
RUPASINGH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853351
|
|
MR RUPSING GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-020-003/21639
(PARCHIPARA)
|
2430008020NRG24180520230164116
|
18/05/2023
|
MAHADEB GOND
|
2430008020WL003936
|
MAHADEB GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853359
|
|
Mr. MAHADEV HARIJAN S/O KALACHANDA AT/K
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-020-003/21784
(PARCHIPARA)
|
2430008020NRG24180520230164082
|
18/05/2023
|
CHAUDHARY
|
2430008020WL003934
|
CHAUDHARY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853344
|
|
MR CHAUDHURY GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-020-003/21794
(PARCHIPARA)
|
2430008020NRG24180520230164083
|
18/05/2023
|
HARAN BADAL
|
2430008020WL003934
|
HARAN BADAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853343
|
|
Mr. HAREN BARAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-020-003/21814
(PARCHIPARA)
|
2430008020NRG24180520230164086
|
18/05/2023
|
BIPLOVE
|
2430008020WL003934
|
BIPLOVE
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853390
|
|
MR BIPLABA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-020-004/20259
(PARCHIPARA)
|
2430008020NRG24180520230164167
|
18/05/2023
|
SUTAPA
|
2430008020WL003941
|
SUTAPA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853338
|
|
MRS SUTAPA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-020-004/20294
(PARCHIPARA)
|
2430008020NRG24180520230164124
|
18/05/2023
|
FULMOTI
|
2430008020WL003937
|
FULMOTI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853378
|
|
Phulamabai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAIGHAR
|
OR-30-008-020-004/20329
(PARCHIPARA)
|
2430008020NRG24180520230164170
|
18/05/2023
|
PURNIMA
|
2430008020WL003941
|
PURNIMA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853370
|
|
MS PURNIMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-020-004/20331
(PARCHIPARA)
|
2430008020NRG24180520230164171
|
18/05/2023
|
RITA SHIL
|
2430008020WL003941
|
RITA SHIL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853364
|
|
MRS RITA SHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-020-004/20336
(PARCHIPARA)
|
2430008020NRG24180520230164173
|
18/05/2023
|
GOBINDO
|
2430008020WL003941
|
GOBINDO
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853341
|
|
GOBINDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-020-004/20336
(PARCHIPARA)
|
2430008020NRG24180520230164174
|
18/05/2023
|
SARALA
|
2430008020WL003941
|
SARALA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853440
|
|
MRS SARALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-020-004/20338
(PARCHIPARA)
|
2430008020NRG24180520230164175
|
18/05/2023
|
NONIGOPLA HIRA
|
2430008020WL003941
|
NONIGOPLA HIRA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853393
|
|
Mr. NANI GOPAL HIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-020-004/20338
(PARCHIPARA)
|
2430008020NRG24180520230164176
|
18/05/2023
|
SUPADRA HIRA
|
2430008020WL003941
|
SUPADRA HIRA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853363
|
|
MRS SUBHADRA HIRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-020-004/20341
(PARCHIPARA)
|
2430008020NRG24180520230164177
|
18/05/2023
|
JHARNA
|
2430008020WL003941
|
JHARNA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853441
|
|
MRS JHARANA GAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-020-004/20350
(PARCHIPARA)
|
2430008020NRG24180520230164126
|
18/05/2023
|
KOLE GOND
|
2430008020WL003937
|
KOLE GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853387
|
|
MRS KOLE GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-020-004/20350
(PARCHIPARA)
|
2430008020NRG24180520230164125
|
18/05/2023
|
SOMARU GOND
|
2430008020WL003937
|
SOMARU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853442
|
|
Mr. SAMARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-020-004/20368
(PARCHIPARA)
|
2430008020NRG24180520230164179
|
18/05/2023
|
DILIP
|
2430008020WL003941
|
DILIP
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853354
|
|
DILIP KUMAR HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RAIGHAR
|
OR-30-008-020-004/20369
(PARCHIPARA)
|
2430008020NRG24180520230164180
|
18/05/2023
|
SATYAJIT MANDAL
|
2430008020WL003941
|
SATYAJIT MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853336
|
|
MR SATYAJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-020-004/20377
(PARCHIPARA)
|
2430008020NRG24180520230164182
|
18/05/2023
|
SAYAMAL
|
2430008020WL003941
|
SAYAMAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853369
|
|
SYAMAL MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-020-004/20379
(PARCHIPARA)
|
2430008020NRG24180520230164183
|
18/05/2023
|
HAMANI BHATTACHARI
|
2430008020WL003941
|
HAMANI BHATTACHARI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853365
|
|
MRS HAMANI BHATTACHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-020-004/20383
(PARCHIPARA)
|
2430008020NRG24180520230164184
|
18/05/2023
|
ASUTOSH
|
2430008020WL003941
|
ASUTOSH
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853349
|
|
SHRI ASHUTOSH SEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-020-004/20383
(PARCHIPARA)
|
2430008020NRG24180520230164185
|
18/05/2023
|
BINA
|
2430008020WL003941
|
BINA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853348
|
|
MRS BINA RANI SEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-020-004/20386
(PARCHIPARA)
|
2430008020NRG24180520230164188
|
18/05/2023
|
ARCHANA
|
2430008020WL003941
|
ARCHANA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820853366
|
|
MRS ARCHANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-020-004/20386
(PARCHIPARA)
|
2430008020NRG24180520230164186
|
18/05/2023
|
PRABHATI
|
2430008020WL003941
|
PRABHATI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820853383
|
|
MRS PRABHATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-020-004/20386
(PARCHIPARA)
|
2430008020NRG24180520230164187
|
18/05/2023
|
SUKUMAR
|
2430008020WL003941
|
SUKUMAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820853384
|
|
SUKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-020-004/20407
(PARCHIPARA)
|
2430008020NRG24180520230164189
|
18/05/2023
|
BINA BAIRAGHI
|
2430008020WL003941
|
BINA BAIRAGHI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853350
|
|
MRS BINA BOURAGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-020-004/20408
(PARCHIPARA)
|
2430008020NRG24180520230164191
|
18/05/2023
|
NIKHIL
|
2430008020WL003941
|
NIKHIL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853386
|
|
NIKHIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-020-004/20413
(PARCHIPARA)
|
2430008020NRG24180520230164193
|
18/05/2023
|
KAMALA
|
2430008020WL003941
|
KAMALA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853373
|
|
MRS KAMALA SAMADDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-020-004/20416
(PARCHIPARA)
|
2430008020NRG24180520230164195
|
18/05/2023
|
SUJATA
|
2430008020WL003941
|
SUJATA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853367
|
|
SUJATA MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RAIGHAR
|
OR-30-008-020-004/20431
(PARCHIPARA)
|
2430008020NRG24180520230164196
|
18/05/2023
|
GANESH
|
2430008020WL003941
|
GANESH
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853445
|
|
GANESH MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-020-004/20432
(PARCHIPARA)
|
2430008020NRG24180520230164197
|
18/05/2023
|
KARTIK
|
2430008020WL003941
|
KARTIK
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853444
|
|
SHRI KARTTIK MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-020-004/20458
(PARCHIPARA)
|
2430008020NRG24180520230164199
|
18/05/2023
|
NANDITA
|
2430008020WL003941
|
NANDITA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853449
|
|
MRS NANDITA BALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-020-004/20465
(PARCHIPARA)
|
2430008020NRG24180520230164201
|
18/05/2023
|
SUSHAMA SARKAR
|
2430008020WL003941
|
SUSHAMA SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853391
|
|
MRS SUSHAMA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-020-004/20465
(PARCHIPARA)
|
2430008020NRG24180520230164200
|
18/05/2023
|
UJJAL SARKAR
|
2430008020WL003941
|
UJJAL SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853443
|
|
MR UJAL SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-020-004/20468
(PARCHIPARA)
|
2430008020NRG24180520230164202
|
18/05/2023
|
JHARANA
|
2430008020WL003941
|
JHARANA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853355
|
|
Mrs. JHARNA BISWAS W/O SAILEN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-020-004/20504
(PARCHIPARA)
|
2430008020NRG24180520230164205
|
18/05/2023
|
KAMLESH RAY
|
2430008020WL003941
|
KAMLESH RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853388
|
|
SHRI KAMALESH RAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-020-004/20527
(PARCHIPARA)
|
2430008020NRG24180520230164207
|
18/05/2023
|
BIDYUT MANDAL
|
2430008020WL003941
|
BIDYUT MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853381
|
|
Bidyut Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RAIGHAR
|
OR-30-008-020-004/20532
(PARCHIPARA)
|
2430008020NRG24180520230164209
|
18/05/2023
|
DHIREN GAYALI
|
2430008020WL003941
|
DHIREN GAYALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853358
|
|
SHRI DHIREN GAYALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-020-004/20547
(PARCHIPARA)
|
2430008020NRG24180520230164211
|
18/05/2023
|
LILIM ABAIDYA
|
2430008020WL003941
|
LILIM ABAIDYA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820853368
|
|
MRS LILIMA BOUDEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-020-004/20547
(PARCHIPARA)
|
2430008020NRG24180520230164210
|
18/05/2023
|
PRAHALAD BAIDYA
|
2430008020WL003941
|
PRAHALAD BAIDYA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820853361
|
|
PRAHALAD BOUDAY
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-020-004/20552
(PARCHIPARA)
|
2430008020NRG24180520230164213
|
18/05/2023
|
BHUPATI MANDAL
|
2430008020WL003941
|
BHUPATI MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1820853342
|
|
BHUPATI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAIGHAR
|
OR-30-008-020-004/20595
(PARCHIPARA)
|
2430008020NRG24180520230164214
|
18/05/2023
|
JUDHISTER
|
2430008020WL003941
|
JUDHISTER
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853374
|
|
MR JUDHISTHIR HALDAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-020-004/20612
(PARCHIPARA)
|
2430008020NRG24180520230164216
|
18/05/2023
|
BISHAKA BANIK
|
2430008020WL003941
|
BISHAKA BANIK
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853372
|
|
MRS BISHAKHA BANIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-020-004/20612
(PARCHIPARA)
|
2430008020NRG24180520230164215
|
18/05/2023
|
Nishikanata Banik
|
2430008020WL003941
|
Nishikanata Banik
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853396
|
|
Mr. NISHIKANTA BANIK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIGHAR
|
OR-30-008-020-004/20613
(PARCHIPARA)
|
2430008020NRG24180520230164217
|
18/05/2023
|
SUPRYA
|
2430008020WL003941
|
SUPRYA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853380
|
|
MRS SUPRIYA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-020-004/34463
(PARCHIPARA)
|
2430008020NRG24180520230164223
|
18/05/2023
|
sukulal
|
2430008020WL003941
|
sukulal
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853446
|
|
SHRI SUKALAL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-020-004/34501
(PARCHIPARA)
|
2430008020NRG24180520230164224
|
18/05/2023
|
ANUP
|
2430008020WL003941
|
ANUP
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853389
|
|
SHRI ANUP PAUL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-020-004/34510
(PARCHIPARA)
|
2430008020NRG24180520230164226
|
18/05/2023
|
KESOB CHANDRA SEN
|
2430008020WL003941
|
KESOB CHANDRA SEN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853379
|
|
MR KESHAB CHANDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-020-004/347239
(PARCHIPARA)
|
2430008020NRG24180520230164227
|
18/05/2023
|
BIPIN BIKARI BAWALI
|
2430008020WL003941
|
BIPIN BIKARI BAWALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853337
|
|
MR BIPIN BIHARI BAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225387
|
225387
|
|
|
|
|
|
|
|
|
73
|
RAIGHAR
|
OR-30-008-020-003/21375
(PARCHIPARA)
|
2430008020NRG24180520230164093
|
18/05/2023
|
JUGAN GOND
|
2430008020WL003936
|
JUGAN GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853413
|
|
Mrs. JUGAN GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAIGHAR
|
OR-30-008-020-003/21379
(PARCHIPARA)
|
2430008020NRG24180520230164094
|
18/05/2023
|
MANSINGN GOND
|
2430008020WL003936
|
MANSINGN GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853404
|
|
MANSING GAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-020-003/21379
(PARCHIPARA)
|
2430008020NRG24180520230164095
|
18/05/2023
|
PUNIMA GOND
|
2430008020WL003936
|
PUNIMA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853425
|
|
Miss. PURNIMA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAIGHAR
|
OR-30-008-020-003/21423
(PARCHIPARA)
|
2430008020NRG24180520230164132
|
18/05/2023
|
PUSAU GOND
|
2430008020WL003939
|
PUSAU GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853403
|
|
PUSHOU GANDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-020-003/21441
(PARCHIPARA)
|
2430008020NRG24180520230164096
|
18/05/2023
|
JOLE GOND
|
2430008020WL003936
|
JOLE GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853429
|
|
Mrs. JOLE GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAIGHAR
|
OR-30-008-020-003/21446
(PARCHIPARA)
|
2430008020NRG24180520230164097
|
18/05/2023
|
BAJRU GOND
|
2430008020WL003936
|
BAJRU GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853433
|
|
Mr. BAJARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIGHAR
|
OR-30-008-020-003/21464
(PARCHIPARA)
|
2430008020NRG24180520230164133
|
18/05/2023
|
MANGLU
|
2430008020WL003939
|
MANGLU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853411
|
|
MANGALU ROUT
|
ICICI BANK LTD(508534)
|
|
80
|
RAIGHAR
|
OR-30-008-020-003/21507
(PARCHIPARA)
|
2430008020NRG24180520230164070
|
18/05/2023
|
SUKHUDEV GOND
|
2430008020WL003934
|
SUKHUDEV GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853422
|
|
Mr. SUKHADEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAIGHAR
|
OR-30-008-020-003/21515
(PARCHIPARA)
|
2430008020NRG24180520230164106
|
18/05/2023
|
GANDO GOND
|
2430008020WL003936
|
GANDO GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853400
|
|
Mr. GANDO GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAIGHAR
|
OR-30-008-020-003/21518
(PARCHIPARA)
|
2430008020NRG24180520230164108
|
18/05/2023
|
RAMBATI GOND
|
2430008020WL003936
|
RAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853426
|
|
Mrs. RAMBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAIGHAR
|
OR-30-008-020-003/21549
(PARCHIPARA)
|
2430008020NRG24180520230164140
|
18/05/2023
|
HASAYA GOND
|
2430008020WL003939
|
HASAYA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853428
|
|
Mrs. HASAYU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAIGHAR
|
OR-30-008-020-003/21564
(PARCHIPARA)
|
2430008020NRG24180520230164141
|
18/05/2023
|
GHASU GOND
|
2430008020WL003939
|
GHASU GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853430
|
|
Mr. GHASU GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAIGHAR
|
OR-30-008-020-003/21565
(PARCHIPARA)
|
2430008020NRG24180520230164111
|
18/05/2023
|
MOHAN ROUT
|
2430008020WL003936
|
MOHAN ROUT
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853435
|
|
Mr. MAHON ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAIGHAR
|
OR-30-008-020-003/21565
(PARCHIPARA)
|
2430008020NRG24180520230164112
|
18/05/2023
|
SANTOSH ROUT
|
2430008020WL003936
|
SANTOSH ROUT
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853431
|
|
MR SANTOSH ROUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-020-003/21589
(PARCHIPARA)
|
2430008020NRG24180520230164113
|
18/05/2023
|
JAIMA GOND
|
2430008020WL003936
|
JAIMA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853436
|
|
JAYMA GOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RAIGHAR
|
OR-30-008-020-003/21600
(PARCHIPARA)
|
2430008020NRG24180520230164115
|
18/05/2023
|
LAKMI
|
2430008020WL003936
|
LAKMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853438
|
|
Mrs. LAXMI GOND W/O LALU
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAIGHAR
|
OR-30-008-020-003/21639
(PARCHIPARA)
|
2430008020NRG24180520230164117
|
18/05/2023
|
KANHEYA GOND
|
2430008020WL003936
|
KANHEYA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853432
|
|
Mr. KANHEYA GOND S/OCHAITRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAIGHAR
|
OR-30-008-020-003/21720
(PARCHIPARA)
|
2430008020NRG24180520230164118
|
18/05/2023
|
ASMATI GOND
|
2430008020WL003936
|
ASMATI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853437
|
|
MISS ASMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-020-003/21743
(PARCHIPARA)
|
2430008020NRG24180520230164119
|
18/05/2023
|
SUNITA GOND
|
2430008020WL003936
|
SUNITA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853434
|
|
MISS SUNITA GOND
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-020-003/21780
(PARCHIPARA)
|
2430008020NRG24180520230164122
|
18/05/2023
|
CHANDRABATI
|
2430008020WL003937
|
CHANDRABATI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853399
|
|
Mrs. CHANDU BATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAIGHAR
|
OR-30-008-020-003/21780
(PARCHIPARA)
|
2430008020NRG24180520230164123
|
18/05/2023
|
SANTOSHI
|
2430008020WL003937
|
SANTOSHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853406
|
|
Mrs. SANTOSHI GOND W/O GUDURAM (FH)
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAIGHAR
|
OR-30-008-020-003/21794
(PARCHIPARA)
|
2430008020NRG24180520230164084
|
18/05/2023
|
SUREN
|
2430008020WL003934
|
SUREN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853420
|
|
Mr. SUREN BARAL
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAIGHAR
|
OR-30-008-020-003/21814
(PARCHIPARA)
|
2430008020NRG24180520230164085
|
18/05/2023
|
DIPILI
|
2430008020WL003934
|
DIPILI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853416
|
|
Mrs. DEPALI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAIGHAR
|
OR-30-008-020-004/20260
(PARCHIPARA)
|
2430008020NRG24180520230164168
|
18/05/2023
|
MONINOHAN
|
2430008020WL003941
|
MONINOHAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853407
|
|
Mr. MANIMOHAN SEN [FB]
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAIGHAR
|
OR-30-008-020-004/20260
(PARCHIPARA)
|
2430008020NRG24180520230164169
|
18/05/2023
|
RATAN
|
2430008020WL003941
|
RATAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853423
|
|
MR RATAN CHANDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIGHAR
|
OR-30-008-020-004/20335
(PARCHIPARA)
|
2430008020NRG24180520230164172
|
18/05/2023
|
pijuskanti
|
2430008020WL003941
|
pijuskanti
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853408
|
|
Mr. PIJUSH KANTI SARKAR S/OMATILAL
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
RAIGHAR
|
OR-30-008-020-004/20367
(PARCHIPARA)
|
2430008020NRG24180520230164178
|
18/05/2023
|
NILIMA
|
2430008020WL003941
|
NILIMA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853410
|
|
Mrs. NILIMA SARKAR W/O SWAPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAIGHAR
|
OR-30-008-020-004/20374
(PARCHIPARA)
|
2430008020NRG24180520230164181
|
18/05/2023
|
bimala
|
2430008020WL003941
|
bimala
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853439
|
|
Mrs. BIMALA SARDAR W/O PABITRA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
RAIGHAR
|
OR-30-008-020-004/20400
(PARCHIPARA)
|
2430008020NRG24180520230164127
|
18/05/2023
|
CHABILA
|
2430008020WL003937
|
CHABILA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853401
|
|
MRS CHABILA GOND
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIGHAR
|
OR-30-008-020-004/20400
(PARCHIPARA)
|
2430008020NRG24180520230164128
|
18/05/2023
|
HEMBAI
|
2430008020WL003937
|
HEMBAI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853417
|
|
Miss. HEMABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAIGHAR
|
OR-30-008-020-004/20408
(PARCHIPARA)
|
2430008020NRG24180520230164190
|
18/05/2023
|
PURNIMA MANDAL
|
2430008020WL003941
|
PURNIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853398
|
|
MRS PURNIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIGHAR
|
OR-30-008-020-004/20413
(PARCHIPARA)
|
2430008020NRG24180520230164192
|
18/05/2023
|
SANKER
|
2430008020WL003941
|
SANKER
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853409
|
|
Mrs. SHANKAR SAMADDAR S/O TARANI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
RAIGHAR
|
OR-30-008-020-004/20416
(PARCHIPARA)
|
2430008020NRG24180520230164194
|
18/05/2023
|
SANJIT
|
2430008020WL003941
|
SANJIT
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853419
|
|
Mr. SANJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
RAIGHAR
|
OR-30-008-020-004/20435
(PARCHIPARA)
|
2430008020NRG24180520230164198
|
18/05/2023
|
JANTU
|
2430008020WL003941
|
JANTU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853418
|
|
Mr. JHANTU DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
RAIGHAR
|
OR-30-008-020-004/20444
(PARCHIPARA)
|
2430008020NRG24180520230164130
|
18/05/2023
|
DAULAT GOND
|
2430008020WL003937
|
DAULAT GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853424
|
|
Mr. DOULAT GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
RAIGHAR
|
OR-30-008-020-004/20444
(PARCHIPARA)
|
2430008020NRG24180520230164129
|
18/05/2023
|
MOHAN
|
2430008020WL003937
|
MOHAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853402
|
|
MR MOHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAIGHAR
|
OR-30-008-020-004/20476
(PARCHIPARA)
|
2430008020NRG24180520230164204
|
18/05/2023
|
JHUNTU
|
2430008020WL003941
|
JHUNTU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853415
|
|
Mr. JHANTU PAUL
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
RAIGHAR
|
OR-30-008-020-004/20504
(PARCHIPARA)
|
2430008020NRG24180520230164206
|
18/05/2023
|
SILA
|
2430008020WL003941
|
SILA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853412
|
|
MRS SHILA RAY
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAIGHAR
|
OR-30-008-020-004/20531
(PARCHIPARA)
|
2430008020NRG24180520230164208
|
18/05/2023
|
SUDIR GAYALI
|
2430008020WL003941
|
SUDIR GAYALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853414
|
|
SUDHIR GAYALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
RAIGHAR
|
OR-30-008-020-004/20547
(PARCHIPARA)
|
2430008020NRG24180520230164212
|
18/05/2023
|
KALPANA BAIDYA
|
2430008020WL003941
|
KALPANA BAIDYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820853427
|
|
MRS KALPANA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAIGHAR
|
OR-30-008-020-004/20613
(PARCHIPARA)
|
2430008020NRG24180520230164218
|
18/05/2023
|
BASUDEB SARKAR
|
2430008020WL003941
|
BASUDEB SARKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853421
|
|
Mr. BASUDEB SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
RAIGHAR
|
OR-30-008-020-004/34510
(PARCHIPARA)
|
2430008020NRG24180520230164225
|
18/05/2023
|
MANTI SEN
|
2430008020WL003941
|
MANTI SEN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1820853405
|
|
Mrs. MANATI SEN [FE] MAMATA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137697
|
137697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366402
|
366402
|
|
|
|
|
|
|
|